SOO THEATRE PROJECT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$663,906
Contributions
53%
Program Services
42%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$457,811
Salaries & Benefits
48%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$187,206
$349,614
+87%
Government Grants
$90,576
$25,138
-72%
Fundraising Events
$0
$0
-
Program Services
$281,732
$276,416
-2%
Membership Dues
$0
$0
-
Investments
$1,222
$1,403
+15%
Other
$2,947
$11,335
+285%
Total Revenues
$563,683
$663,906
+18%
Expenses
2024
2025
Change
Grants
$3,925
$1,300
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,559
$220,635
+8%
Fees to Service Providers
$46,501
$57,209
+23%
Advertising & Promotion
$6,463
$1,502
-77%
Offices, Occupancy & IT
$68,888
$63,440
-8%
Interest
$3,306
$2,809
-15%
Depreciation
$26,957
$32,904
+22%
Other
$78,810
$78,012
-1%
Total Expenses
$438,409
$457,811
+4%
Net income
2024
2025
Change
Net income
+$125,274
+$206,095
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$261,405
$356,647
+36%
Admin
$164,606
$92,227
-44%
Fundraising
$12,398
$8,937
-28%
Total Expenses
$438,409
$457,811
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)