HENRY H STAMBAUGH AUDITORIUM ASSOC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,767,031
Program Services
51%
Contributions
33%
Other
13%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,739,430
Salaries & Benefits
61%
Other
21%
Depreciation
9%
Interest
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,199,497
$578,601
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$790,335
$908,085
+15%
Membership Dues
$7,270
$9,539
+31%
Investments
$7,847
$32,509
+314%
Other
$306,718
$238,297
-22%
Total Revenues
$2,311,667
$1,767,031
-24%
Expenses
2024
2025
Change
Grants
$750
$750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,684,831
$1,657,956
-2%
Fees to Service Providers
$21,770
$28,168
+29%
Advertising & Promotion
$57,515
$71,101
+24%
Offices, Occupancy & IT
$47,837
$47,891
+0%
Interest
$132,796
$132,148
0%
Depreciation
$243,374
$236,555
-3%
Other
$398,001
$564,861
+42%
Total Expenses
$2,586,874
$2,739,430
+6%
Net income
2024
2025
Change
Net income
-$275,207
-$972,399
-253%
Functional Expenses
Summary
2024
2025
Change
Program
$1,413,758
$1,459,774
+3%
Admin
$1,112,155
$1,220,202
+10%
Fundraising
$60,961
$59,454
-2%
Total Expenses
$2,586,874
$2,739,430
+6%
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