STATE THEATRE CENTER FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$5,130,655
Program Services
69%
Contributions
13%
Other
11%
Membership Dues
4%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$5,518,365
Other
50%
Salaries & Benefits
32%
Advertising & Promotion
9%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$777,557
$679,366
-13%
Government Grants
$104,454
$39,763
-62%
Fundraising Events
$0
$0
-
Program Services
$2,262,931
$3,561,792
+57%
Membership Dues
$229,759
$207,213
-10%
Investments
$42,725
$57,151
+34%
Other
$387,245
$585,370
+51%
Total Revenues
$3,804,671
$5,130,655
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,393
$1,774,384
+15%
Fees to Service Providers
$34,850
$43,746
+26%
Advertising & Promotion
$596,137
$523,997
-12%
Offices, Occupancy & IT
$89,071
$92,787
+4%
Interest
$2,198
$1,221
-44%
Depreciation
$316,996
$332,394
+5%
Other
$1,930,947
$2,749,836
+42%
Total Expenses
$4,514,592
$5,518,365
+22%
Net income
2024
2025
Change
Net income
-$709,921
-$387,710
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$3,345,230
$4,269,678
+28%
Admin
$990,415
$1,080,606
+9%
Fundraising
$178,947
$168,081
-6%
Total Expenses
$4,514,592
$5,518,365
+22%
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