INTIMAN THEATRE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,706,937
Program Services
35%
Government Grants
33%
Contributions
27%
Other
4%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,616,354
Salaries & Benefits
61%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
7%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$661,510
$455,611
-31%
Government Grants
$51,561
$565,458
+997%
Fundraising Events
$0
$0
-
Program Services
$1,448,693
$591,294
-59%
Membership Dues
$18,056
$31,442
+74%
Investments
$1,382
$2,007
+45%
Other
$50,130
$61,125
+22%
Total Revenues
$2,231,332
$1,706,937
-24%
Expenses
2024
2025
Change
Grants
$20,172
$20,377
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,614,682
$983,290
-39%
Fees to Service Providers
$235,206
$190,930
-19%
Advertising & Promotion
$111,828
$116,160
+4%
Offices, Occupancy & IT
$146,696
$176,532
+20%
Interest
$0
$0
-
Depreciation
$1,973
$2,270
+15%
Other
$417,957
$126,795
-70%
Total Expenses
$2,548,514
$1,616,354
-37%
Net income
2024
2025
Change
Net income
-$317,182
+$90,583
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$2,058,483
$1,270,968
-38%
Admin
$457,235
$221,386
-52%
Fundraising
$32,796
$124,000
+278%
Total Expenses
$2,548,514
$1,616,354
-37%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)