COMMUNITY THEATER PROJECT CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$1,686,655
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,956,640
Salaries & Benefits
39%
Other
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$453,106
$1,025,503
+126%
Government Grants
$384,420
$216,967
-44%
Fundraising Events
$52,695
$51,775
-2%
Program Services
$289,319
$372,270
+29%
Membership Dues
$0
$0
-
Investments
$26,284
$20,452
-22%
Other
-$8,208
-$312
-96%
Total Revenues
$1,197,616
$1,686,655
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,872
$762,628
+11%
Fees to Service Providers
$411,300
$325,081
-21%
Advertising & Promotion
$30,157
$49,302
+63%
Offices, Occupancy & IT
$194,169
$209,891
+8%
Interest
$0
$0
-
Depreciation
$89,888
$109,422
+22%
Other
$194,804
$500,316
+157%
Total Expenses
$1,606,190
$1,956,640
+22%
Net income
2024
2025
Change
Net income
-$408,574
-$269,985
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,122,052
$1,474,543
+31%
Admin
$304,874
$258,387
-15%
Fundraising
$179,264
$223,710
+25%
Total Expenses
$1,606,190
$1,956,640
+22%
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