The Children's Theatre of Cincinnati
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$10,354,850
Contributions
60%
Program Services
23%
Investments
8%
Government Grants
7%
Other
2%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2025
$4,660,134
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,202,268
$6,216,442
-53%
Government Grants
$133,373
$708,083
+431%
Fundraising Events
$98,344
$56,150
-43%
Program Services
$1,924,512
$2,346,652
+22%
Membership Dues
$9,585
$11,020
+15%
Investments
$781,835
$853,170
+9%
Other
$103,427
$163,333
+58%
Total Revenues
$16,253,344
$10,354,850
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,769
$2,147,552
+4%
Fees to Service Providers
$358,948
$184,281
-49%
Advertising & Promotion
$101,073
$158,291
+57%
Offices, Occupancy & IT
$429,860
$470,457
+9%
Interest
$0
$0
-
Depreciation
$254,005
$269,072
+6%
Other
$1,275,591
$1,430,481
+12%
Total Expenses
$4,479,246
$4,660,134
+4%
Net income
2024
2025
Change
Net income
+$11,774,098
+$5,694,716
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$3,248,174
$3,499,891
+8%
Admin
$594,395
$638,973
+7%
Fundraising
$636,677
$521,270
-18%
Total Expenses
$4,479,246
$4,660,134
+4%
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