CINEMA TROPICAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$252,198
Government Grants
37%
Program Services
34%
Contributions
29%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$249,183
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,651
$72,777
+14%
Government Grants
$94,715
$93,325
-1%
Fundraising Events
$0
$0
-
Program Services
$149,673
$86,096
-42%
Membership Dues
$0
$0
-
Investments
$193
$0
-100%
Other
$0
$0
-
Total Revenues
$308,232
$252,198
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,883
$160,036
+2%
Fees to Service Providers
$4,503
$7,276
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,008
$25,005
-24%
Interest
$0
$0
-
Depreciation
$348
$348
+0%
Other
$61,176
$56,518
-8%
Total Expenses
$255,918
$249,183
-3%
Net income
2024
2025
Change
Net income
+$52,314
+$3,015
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$199,855
$187,643
-6%
Admin
$56,063
$61,540
+10%
Fundraising
$0
$0
-
Total Expenses
$255,918
$249,183
-3%
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