CIRCUIT PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,650,468
Contributions
44%
Program Services
37%
Government Grants
5%
Fundraising Events
5%
Investments
5%
Other
3%
Membership Dues
0%
Expenses in 2025
$3,862,312
Salaries & Benefits
56%
Other
24%
Depreciation
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,698,608
$1,167,098
-31%
Government Grants
$560,839
$138,090
-75%
Fundraising Events
$151,849
$134,514
-11%
Program Services
$1,012,826
$990,230
-2%
Membership Dues
$0
$0
-
Investments
$186,941
$131,512
-30%
Other
$79,387
$89,024
+12%
Total Revenues
$3,690,450
$2,650,468
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,986,495
$2,156,403
+9%
Fees to Service Providers
$62,662
$69,421
+11%
Advertising & Promotion
$260,036
$240,014
-8%
Offices, Occupancy & IT
$81,646
$81,741
+0%
Interest
$3,925
$4,043
+3%
Depreciation
$370,172
$370,547
+0%
Other
$1,110,924
$940,143
-15%
Total Expenses
$3,875,860
$3,862,312
0%
Net income
2024
2025
Change
Net income
-$185,410
-$1,211,844
-554%
Functional Expenses
Summary
2024
2025
Change
Program
$3,001,963
$2,906,401
-3%
Admin
$763,163
$850,825
+11%
Fundraising
$110,734
$105,086
-5%
Total Expenses
$3,875,860
$3,862,312
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)