ENSEMBLE THEATRE OF CINCINNATI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,830,446
Contributions
74%
Program Services
21%
Government Grants
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,761,231
Salaries & Benefits
49%
Other
31%
Advertising & Promotion
7%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,572,786
$2,829,106
+10%
Government Grants
$227,037
$169,502
-25%
Fundraising Events
$9,350
$6,442
-31%
Program Services
$791,780
$809,355
+2%
Membership Dues
$0
$0
-
Investments
$1,147
$10,573
+822%
Other
$9,131
$5,468
-40%
Total Revenues
$3,611,231
$3,830,446
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,562
$1,830,471
-3%
Fees to Service Providers
$173,680
$142,906
-18%
Advertising & Promotion
$306,971
$268,591
-13%
Offices, Occupancy & IT
$72,761
$84,783
+17%
Interest
$47,761
$47,738
0%
Depreciation
$239,946
$234,083
-2%
Other
$1,381,035
$1,152,659
-17%
Total Expenses
$4,101,716
$3,761,231
-8%
Net income
2024
2025
Change
Net income
-$490,485
+$69,215
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$3,030,701
$2,739,352
-10%
Admin
$787,095
$750,934
-5%
Fundraising
$283,920
$270,945
-5%
Total Expenses
$4,101,716
$3,761,231
-8%
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