WHAT A DO THEATRE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$198,941
Program Services
52%
Contributions
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$218,056
Salaries & Benefits
37%
Fees to Service Providers
29%
Other
26%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,532
$93,498
-28%
Government Grants
$60,375
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$129,473
$104,088
-20%
Membership Dues
$0
$0
-
Investments
$2
$135
+6650%
Other
$2,011
$1,220
-39%
Total Revenues
$322,393
$198,941
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,362
$81,209
+24%
Fees to Service Providers
$67,760
$62,158
-8%
Advertising & Promotion
$418
$0
-100%
Offices, Occupancy & IT
$13,940
$17,554
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,926
$57,135
-26%
Total Expenses
$224,406
$218,056
-3%
Net income
2024
2025
Change
Net income
+$97,987
-$19,115
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$153,091
$124,901
-18%
Admin
$71,315
$93,155
+31%
Fundraising
$0
$0
-
Total Expenses
$224,406
$218,056
-3%
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