MASONIC THEATRE PRESERVATION FOUNDATION

MASONIC THEATRE PRESERVATION FOUNDATION

Clifton Forge, VA, US
501(c)3
EIN
27-0440123

MASONIC THEATRE PRESERVATION FOUNDATION

Clifton Forge, VA, US
501(c)3
EIN
27-0440123

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$701,448

Government Grants
51%
Program Services
32%
Contributions
10%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$808,494

Depreciation
33%
Other
26%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,069
$66,676
+2%
Government Grants
$281,953
$356,930
+27%
Fundraising Events
$0
$0
-
Program Services
$222,240
$222,252
+0%
Membership Dues
$0
$0
-
Investments
$0
$4,120
-
Other
$30,471
$51,470
+69%
Total Revenues
$599,733
$701,448
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,486
$154,276
+1%
Fees to Service Providers
$21,375
$27,721
+30%
Advertising & Promotion
$37,380
$32,029
-14%
Offices, Occupancy & IT
$104,354
$115,986
+11%
Interest
$0
$0
-
Depreciation
$268,552
$268,552
+0%
Other
$197,870
$209,930
+6%
Total Expenses
$782,017
$808,494
+3%
Net income
2024
2025
Change
Net income
-$182,284
-$107,046
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$721,066
$758,993
+5%
Admin
$60,951
$49,501
-19%
Fundraising
$0
$0
-
Total Expenses
$782,017
$808,494
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)