LA CROSSE COMMUNITY THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$975,545
Program Services
53%
Contributions
32%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,336,179
Salaries & Benefits
45%
Other
40%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$727,345
$310,711
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,807
$516,493
-2%
Membership Dues
$0
$0
-
Investments
$41,588
$20,282
-51%
Other
$135,940
$128,059
-6%
Total Revenues
$1,429,680
$975,545
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,537
$597,536
+7%
Fees to Service Providers
$6,715
$8,909
+33%
Advertising & Promotion
$94,064
$112,423
+20%
Offices, Occupancy & IT
$62,092
$45,934
-26%
Interest
$18,826
$25,821
+37%
Depreciation
$2,745
$5,375
+96%
Other
$527,364
$540,181
+2%
Total Expenses
$1,272,343
$1,336,179
+5%
Net income
2024
2025
Change
Net income
+$157,337
-$360,634
-329%
Functional Expenses
Summary
2024
2025
Change
Program
$920,104
$995,250
+8%
Admin
$256,517
$264,656
+3%
Fundraising
$95,722
$76,273
-20%
Total Expenses
$1,272,343
$1,336,179
+5%
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