4TH WALL THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$944,635
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$789,289
Salaries & Benefits
41%
Fees to Service Providers
24%
Other
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$451,887
$454,305
+1%
Government Grants
$66,745
$90,806
+36%
Fundraising Events
$50,321
$225,261
+348%
Program Services
$166,610
$196,315
+18%
Membership Dues
$0
$0
-
Investments
$4,205
$2,771
-34%
Other
$2,243
-$24,823
-1207%
Total Revenues
$742,011
$944,635
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,788
$321,286
-17%
Fees to Service Providers
$132,124
$186,159
+41%
Advertising & Promotion
$39,386
$36,722
-7%
Offices, Occupancy & IT
$86,949
$89,547
+3%
Interest
$0
$339
-
Depreciation
$2,916
$6,560
+125%
Other
$140,636
$148,676
+6%
Total Expenses
$789,799
$789,289
0%
Net income
2024
2025
Change
Net income
-$47,788
+$155,346
-425%
Functional Expenses
Summary
2024
2025
Change
Program
$571,628
$574,391
+0%
Admin
$86,240
$111,283
+29%
Fundraising
$131,931
$103,615
-21%
Total Expenses
$789,799
$789,289
0%
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