PEC PLAYHOUSE THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$756,210
Contributions
90%
Program Services
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,970
Other
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,378
$678,133
+2061%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,522
$46,325
-57%
Membership Dues
$0
$0
-
Investments
$8,574
$31,752
+270%
Other
$0
$0
-
Total Revenues
$147,474
$756,210
+413%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,913
$7,706
+165%
Advertising & Promotion
$0
$4,450
-
Offices, Occupancy & IT
$35,171
$14,214
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,949
$104,600
+238%
Total Expenses
$69,033
$130,970
+90%
Net income
2024
2025
Change
Net income
+$78,441
+$625,240
+697%
Functional Expenses
Summary
2024
2025
Change
Program
$69,033
$130,970
+90%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,033
$130,970
+90%
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