TOTEM POLE PLAYHOUSE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,659,397
Program Services
74%
Contributions
15%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,646,159
Other
62%
Offices, Occupancy & IT
16%
Salaries & Benefits
12%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,500
$256,470
+41%
Government Grants
$5,500
$144,072
+2519%
Fundraising Events
$0
$0
-
Program Services
$985,597
$1,235,732
+25%
Membership Dues
$0
$0
-
Investments
$29,705
$15,180
-49%
Other
$25,843
$7,943
-69%
Total Revenues
$1,228,145
$1,659,397
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,387
$197,740
+15%
Fees to Service Providers
$24,318
$64,386
+165%
Advertising & Promotion
$37,892
$49,016
+29%
Offices, Occupancy & IT
$269,564
$263,181
-2%
Interest
$0
$0
-
Depreciation
$40,232
$44,041
+9%
Other
$875,456
$1,027,795
+17%
Total Expenses
$1,418,849
$1,646,159
+16%
Net income
2024
2025
Change
Net income
-$190,704
+$13,238
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$1,239,340
$1,339,722
+8%
Admin
$174,105
$225,743
+30%
Fundraising
$5,404
$80,694
+1393%
Total Expenses
$1,418,849
$1,646,159
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)