SOUTH STREET THEATER COMPANY INC
SOUTH STREET THEATER COMPANY INC
SOUTH STREET THEATER COMPANY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,415,963
Program Services
85%
Government Grants
6%
Contributions
6%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$16,633,945
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,404,897
$872,944
-93%
Government Grants
$333,929
$946,500
+183%
Fundraising Events
$554,584
$516,327
-7%
Program Services
$13,620,259
$13,031,399
-4%
Membership Dues
$0
$0
-
Investments
$43,880
$48,793
+11%
Other
-$15,173
$0
-100%
Total Revenues
$26,942,376
$15,415,963
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,942,478
$6,448,325
+9%
Fees to Service Providers
$197,136
$164,446
-17%
Advertising & Promotion
$664,885
$704,886
+6%
Offices, Occupancy & IT
$1,142,383
$757,058
-34%
Interest
$56,688
$51,820
-9%
Depreciation
$749,278
$740,812
-1%
Other
$8,204,710
$7,766,598
-5%
Total Expenses
$16,957,558
$16,633,945
-2%
Net income
2024
2025
Change
Net income
+$9,984,818
-$1,217,982
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$14,149,346
$13,813,676
-2%
Admin
$1,768,918
$1,754,828
-1%
Fundraising
$1,039,294
$1,065,441
+3%
Total Expenses
$16,957,558
$16,633,945
-2%
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