QUANTUM THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,850,276
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,713,858
Salaries & Benefits
55%
Other
18%
Advertising & Promotion
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$840,647
$1,270,299
+51%
Government Grants
$61,000
$67,985
+11%
Fundraising Events
$45,130
$58,885
+30%
Program Services
$456,772
$347,773
-24%
Membership Dues
$0
$0
-
Investments
$103,994
$109,900
+6%
Other
$9,507
-$4,566
-148%
Total Revenues
$1,517,050
$1,850,276
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,058
$946,489
0%
Fees to Service Providers
$164,682
$184,132
+12%
Advertising & Promotion
$175,608
$225,085
+28%
Offices, Occupancy & IT
$47,659
$49,793
+4%
Interest
$0
$0
-
Depreciation
$6,539
$4,054
-38%
Other
$335,579
$304,305
-9%
Total Expenses
$1,681,125
$1,713,858
+2%
Net income
2024
2025
Change
Net income
-$164,075
+$136,418
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$1,173,625
$1,230,690
+5%
Admin
$308,028
$215,399
-30%
Fundraising
$199,472
$267,769
+34%
Total Expenses
$1,681,125
$1,713,858
+2%
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