COUNT BASIE THEATRE INC
COUNT BASIE THEATRE INC
COUNT BASIE THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,201,898
Program Services
73%
Contributions
10%
Government Grants
10%
Fundraising Events
3%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$25,970,819
Other
55%
Salaries & Benefits
27%
Depreciation
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,140,796
$2,881,072
-53%
Government Grants
$491,098
$2,840,861
+478%
Fundraising Events
$550,393
$803,056
+46%
Program Services
$20,666,447
$20,488,437
-1%
Membership Dues
$0
$0
-
Investments
$789,594
$556,885
-29%
Other
$460,270
$631,587
+37%
Total Revenues
$29,098,598
$28,201,898
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,828,454
$6,983,004
+2%
Fees to Service Providers
$602,390
$676,514
+12%
Advertising & Promotion
$701,246
$761,796
+9%
Offices, Occupancy & IT
$632,016
$740,392
+17%
Interest
$665,559
$641,056
-4%
Depreciation
$1,805,800
$1,931,853
+7%
Other
$14,555,449
$14,236,204
-2%
Total Expenses
$25,790,914
$25,970,819
+1%
Net income
2024
2025
Change
Net income
+$3,307,684
+$2,231,079
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$21,715,331
$22,315,411
+3%
Admin
$2,518,857
$2,024,181
-20%
Fundraising
$1,556,726
$1,631,227
+5%
Total Expenses
$25,790,914
$25,970,819
+1%
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