FRINGE THEATER OF KEY WEST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$483,680
Contributions
55%
Program Services
36%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$412,633
Other
52%
Salaries & Benefits
30%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$133,030
$264,866
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,199
$174,721
-5%
Membership Dues
$0
$0
-
Investments
$7,334
$9,277
+26%
Other
$30,367
$34,816
+15%
Total Revenues
$353,930
$483,680
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,162
$122,019
+23%
Fees to Service Providers
$3,585
$0
-100%
Advertising & Promotion
$46,130
$48,864
+6%
Offices, Occupancy & IT
$11,899
$15,721
+32%
Interest
$0
$0
-
Depreciation
$10,759
$10,950
+2%
Other
$180,427
$215,079
+19%
Total Expenses
$351,962
$412,633
+17%
Net income
2024
2025
Change
Net income
+$1,968
+$71,047
+3510%
Functional Expenses
Summary
2024
2025
Change
Program
$329,932
$366,602
+11%
Admin
$22,030
$46,031
+109%
Fundraising
$0
$0
-
Total Expenses
$351,962
$412,633
+17%
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