The Byrd Theatre Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,609,968
Contributions
42%
Program Services
41%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,406,194
Salaries & Benefits
44%
Other
36%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,095,582
$682,863
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$571,249
$663,841
+16%
Membership Dues
$0
$0
-
Investments
$6,482
$9,626
+49%
Other
$309,382
$253,638
-18%
Total Revenues
$1,982,695
$1,609,968
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,107
$623,090
-10%
Fees to Service Providers
$18,595
$40,954
+120%
Advertising & Promotion
$26,558
$41,226
+55%
Offices, Occupancy & IT
$90,946
$107,376
+18%
Interest
$13,933
$13,581
-3%
Depreciation
$91,963
$79,164
-14%
Other
$500,312
$500,803
+0%
Total Expenses
$1,437,414
$1,406,194
-2%
Net income
2024
2025
Change
Net income
+$545,281
+$203,774
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$867,534
$910,857
+5%
Admin
$309,477
$317,294
+3%
Fundraising
$260,403
$178,043
-32%
Total Expenses
$1,437,414
$1,406,194
-2%
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