NEAR WEST THEATRE INC
NEAR WEST THEATRE INC
NEAR WEST THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,264,243
Contributions
59%
Program Services
28%
Other
11%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,446,375
Salaries & Benefits
50%
Other
27%
Depreciation
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,990
$743,250
+18528%
Government Grants
$487,060
$35,000
-93%
Fundraising Events
$0
$0
-
Program Services
$252,679
$348,472
+38%
Membership Dues
$0
$0
-
Investments
$1,713
$1,968
+15%
Other
$93,583
$135,553
+45%
Total Revenues
$839,025
$1,264,243
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,582
$717,771
+4%
Fees to Service Providers
$61,543
$71,933
+17%
Advertising & Promotion
$7,763
$17,688
+128%
Offices, Occupancy & IT
$58,878
$52,733
-10%
Interest
$8,795
$7,346
-16%
Depreciation
$190,126
$190,019
0%
Other
$365,627
$388,885
+6%
Total Expenses
$1,381,314
$1,446,375
+5%
Net income
2024
2025
Change
Net income
-$542,289
-$182,132
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,114,766
$1,162,811
+4%
Admin
$85,106
$79,737
-6%
Fundraising
$181,442
$203,827
+12%
Total Expenses
$1,381,314
$1,446,375
+5%
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