The Roxie Theater
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,941,374
Contributions
55%
Program Services
30%
Membership Dues
5%
Other
5%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$1,883,200
Other
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,121
$3,293,075
+1718%
Government Grants
$80,300
$99,787
+24%
Fundraising Events
$0
$0
-
Program Services
$1,350,444
$1,759,777
+30%
Membership Dues
$242,963
$320,029
+32%
Investments
$98,067
$187,628
+91%
Other
$219,257
$281,078
+28%
Total Revenues
$2,172,152
$5,941,374
+174%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,537
$660,965
+7%
Fees to Service Providers
$72,425
$104,582
+44%
Advertising & Promotion
$21,782
$26,318
+21%
Offices, Occupancy & IT
$373,652
$355,836
-5%
Interest
$0
$0
-
Depreciation
$30,593
$25,348
-17%
Other
$569,114
$710,151
+25%
Total Expenses
$1,685,103
$1,883,200
+12%
Net income
2024
2025
Change
Net income
+$487,049
+$4,058,174
+733%
Functional Expenses
Summary
2024
2025
Change
Program
$1,328,190
$1,517,887
+14%
Admin
$211,396
$197,001
-7%
Fundraising
$145,517
$168,312
+16%
Total Expenses
$1,685,103
$1,883,200
+12%
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