Island City Stage Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,253,214
Government Grants
40%
Fundraising Events
31%
Program Services
25%
Other
4%
Contributions
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,183,058
Other
63%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,397
$3,651
-65%
Government Grants
$222,933
$502,161
+125%
Fundraising Events
$270,989
$384,842
+42%
Program Services
$264,748
$309,109
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,760
$53,451
+17%
Total Revenues
$814,827
$1,253,214
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,150
$212,630
+14%
Fees to Service Providers
$2,534
$46,435
+1732%
Advertising & Promotion
$49,746
$56,633
+14%
Offices, Occupancy & IT
$100,942
$75,989
-25%
Interest
$0
$0
-
Depreciation
$48,373
$47,636
-2%
Other
$495,739
$743,735
+50%
Total Expenses
$884,484
$1,183,058
+34%
Net income
2024
2025
Change
Net income
-$69,657
+$70,156
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$596,019
$781,017
+31%
Admin
$181,653
$350,251
+93%
Fundraising
$106,812
$51,790
-52%
Total Expenses
$884,484
$1,183,058
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)