MAJESTIC THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$419,124
Program Services
61%
Contributions
22%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$462,073
Other
70%
Depreciation
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,276
$92,190
+215%
Government Grants
$32,146
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$235,316
$255,236
+8%
Membership Dues
$0
$0
-
Investments
$22
$22
+0%
Other
$47,894
$71,676
+50%
Total Revenues
$344,654
$419,124
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,465
$1,590
-86%
Advertising & Promotion
$1,593
$1,882
+18%
Offices, Occupancy & IT
$22,507
$22,320
-1%
Interest
$0
$0
-
Depreciation
$112,928
$112,131
-1%
Other
$235,827
$324,150
+37%
Total Expenses
$384,320
$462,073
+20%
Net income
2024
2025
Change
Net income
-$39,666
-$42,949
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$366,455
$449,686
+23%
Admin
$17,865
$12,387
-31%
Fundraising
$0
$0
-
Total Expenses
$384,320
$462,073
+20%
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