PAPER MILL PLAYHOUSE
PAPER MILL PLAYHOUSE
PAPER MILL PLAYHOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$31,356,415
Program Services
65%
Contributions
16%
Government Grants
8%
Fundraising Events
4%
Investments
4%
Other
3%
Membership Dues
0%
Expenses in 2025
$28,173,069
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,446,379
$5,145,353
+110%
Government Grants
$1,705,154
$2,651,490
+55%
Fundraising Events
$1,011,899
$1,201,397
+19%
Program Services
$22,010,146
$20,225,210
-8%
Membership Dues
$0
$0
-
Investments
$1,006,260
$1,162,542
+16%
Other
$374,967
$970,423
+159%
Total Revenues
$28,554,805
$31,356,415
+10%
Expenses
2024
2025
Change
Grants
$12,000
$9,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,735,028
$16,084,408
-4%
Fees to Service Providers
$896,503
$1,832,335
+104%
Advertising & Promotion
$1,232,069
$1,429,599
+16%
Offices, Occupancy & IT
$2,601,149
$2,721,550
+5%
Interest
$0
$0
-
Depreciation
$533,449
$518,323
-3%
Other
$7,877,233
$5,577,354
-29%
Total Expenses
$29,887,431
$28,173,069
-6%
Net income
2024
2025
Change
Net income
-$1,332,626
+$3,183,346
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$24,949,903
$22,948,273
-8%
Admin
$3,121,782
$2,957,388
-5%
Fundraising
$1,815,746
$2,267,408
+25%
Total Expenses
$29,887,431
$28,173,069
-6%
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