DES MOINES COMMUNITY PLAYHOUSE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,539,330
Program Services
52%
Contributions
42%
Other
5%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,127,985
Salaries & Benefits
34%
Other
23%
Offices, Occupancy & IT
17%
Depreciation
9%
Advertising & Promotion
7%
Fees to Service Providers
7%
Interest
4%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$859,085
$1,470,696
+71%
Government Grants
$0
$37,505
-
Fundraising Events
$0
$0
-
Program Services
$1,640,868
$1,834,075
+12%
Membership Dues
$0
$0
-
Investments
$71,800
$24,336
-66%
Other
$89,567
$172,718
+93%
Total Revenues
$2,661,320
$3,539,330
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,794
$1,048,841
+8%
Fees to Service Providers
$234,967
$219,527
-7%
Advertising & Promotion
$214,100
$226,738
+6%
Offices, Occupancy & IT
$518,785
$525,886
+1%
Interest
$47,590
$110,651
+133%
Depreciation
$315,257
$290,117
-8%
Other
$641,738
$706,225
+10%
Total Expenses
$2,941,231
$3,127,985
+6%
Net income
2024
2025
Change
Net income
-$279,911
+$411,345
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$2,360,165
$2,508,285
+6%
Admin
$346,327
$349,942
+1%
Fundraising
$234,739
$269,758
+15%
Total Expenses
$2,941,231
$3,127,985
+6%
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