UNICORN THEATRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$947,451
Contributions
56%
Program Services
21%
Government Grants
16%
Other
4%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$1,051,164
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$813,199
$533,182
-34%
Government Grants
$142,823
$155,370
+9%
Fundraising Events
$2,165
$11,894
+449%
Program Services
$196,095
$195,025
-1%
Membership Dues
$0
$0
-
Investments
$1,026
$18,487
+1702%
Other
-$7,573
$33,493
-542%
Total Revenues
$1,147,735
$947,451
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,912
$611,766
-15%
Fees to Service Providers
$26,910
$22,853
-15%
Advertising & Promotion
$32,969
$63,631
+93%
Offices, Occupancy & IT
$98,714
$103,838
+5%
Interest
$0
$0
-
Depreciation
$81,986
$93,063
+14%
Other
$75,800
$156,013
+106%
Total Expenses
$1,036,291
$1,051,164
+1%
Net income
2024
2025
Change
Net income
+$111,444
-$103,713
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$815,179
$816,463
+0%
Admin
$156,768
$164,017
+5%
Fundraising
$64,344
$70,684
+10%
Total Expenses
$1,036,291
$1,051,164
+1%
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