TIMELINE THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,290,679
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,965,073
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,427,407
$4,028,760
-68%
Government Grants
$190,000
$114,485
-40%
Fundraising Events
$421,075
$441,333
+5%
Program Services
$2,322,239
$339,584
-85%
Membership Dues
$0
$0
-
Investments
$172,518
$439,690
+155%
Other
-$117,406
-$73,173
-38%
Total Revenues
$15,415,833
$5,290,679
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,046,868
$1,507,288
-26%
Fees to Service Providers
$629,845
$450,351
-28%
Advertising & Promotion
$188,146
$15,429
-92%
Offices, Occupancy & IT
$556,319
$516,474
-7%
Interest
$245
$0
-100%
Depreciation
$8,763
$2,686
-69%
Other
$795,504
$472,845
-41%
Total Expenses
$4,225,690
$2,965,073
-30%
Net income
2024
2025
Change
Net income
+$11,190,143
+$2,325,606
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$2,892,845
$1,073,830
-63%
Admin
$938,076
$1,444,682
+54%
Fundraising
$394,769
$446,561
+13%
Total Expenses
$4,225,690
$2,965,073
-30%
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