THEATRE DEVELOPMENT FUND INC
THEATRE DEVELOPMENT FUND INC
THEATRE DEVELOPMENT FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,416,435
Program Services
71%
Contributions
19%
Other
5%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,502,342
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,322,383
$3,897,666
+68%
Government Grants
$418,885
$579,505
+38%
Fundraising Events
$0
$0
-
Program Services
$13,280,899
$14,438,781
+9%
Membership Dues
$0
$0
-
Investments
$289,083
$432,997
+50%
Other
$1,143,919
$1,067,486
-7%
Total Revenues
$17,455,169
$20,416,435
+17%
Expenses
2024
2025
Change
Grants
$135,000
$144,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,307,235
$10,992,894
+7%
Fees to Service Providers
$535,775
$1,087,436
+103%
Advertising & Promotion
$105,832
$510,690
+383%
Offices, Occupancy & IT
$3,397,737
$3,630,356
+7%
Interest
$0
$0
-
Depreciation
$247,457
$255,335
+3%
Other
$2,726,229
$2,881,131
+6%
Total Expenses
$17,455,265
$19,502,342
+12%
Net income
2024
2025
Change
Net income
-$96
+$914,093
-952280%
Functional Expenses
Summary
2024
2025
Change
Program
$13,574,129
$15,006,767
+11%
Admin
$2,504,030
$2,924,295
+17%
Fundraising
$1,377,106
$1,571,280
+14%
Total Expenses
$17,455,265
$19,502,342
+12%
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