OLD TOWN PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,066,118
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,085,759
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,963
$337,414
+47%
Government Grants
$27,400
$35,813
+31%
Fundraising Events
$92,130
$94,428
+2%
Program Services
$507,147
$590,612
+16%
Membership Dues
$0
$0
-
Investments
$16,710
$13,622
-18%
Other
-$18,444
-$5,771
-69%
Total Revenues
$853,906
$1,066,118
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,070
$543,370
+24%
Fees to Service Providers
$40,021
$37,318
-7%
Advertising & Promotion
$34,268
$44,021
+28%
Offices, Occupancy & IT
$85,253
$107,127
+26%
Interest
$0
$0
-
Depreciation
$98,796
$95,369
-3%
Other
$223,390
$258,554
+16%
Total Expenses
$919,798
$1,085,759
+18%
Net income
2024
2025
Change
Net income
-$65,892
-$19,641
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$759,598
$911,538
+20%
Admin
$94,712
$109,074
+15%
Fundraising
$65,488
$65,147
-1%
Total Expenses
$919,798
$1,085,759
+18%
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