Willcox Theater and Arts Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,075,300
Contributions
50%
Government Grants
31%
Program Services
15%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$445,984
Salaries & Benefits
46%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$238,482
$534,534
+124%
Government Grants
$169,637
$334,581
+97%
Fundraising Events
$14,480
$34,285
+137%
Program Services
$139,129
$159,685
+15%
Membership Dues
$0
$0
-
Investments
$176
$288
+64%
Other
$1,467
$11,927
+713%
Total Revenues
$563,371
$1,075,300
+91%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,254
$202,944
+15%
Fees to Service Providers
$43,426
$37,000
-15%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$26,892
$30,812
+15%
Interest
$17,367
$19,121
+10%
Depreciation
$20,538
$19,773
-4%
Other
$122,253
$136,334
+12%
Total Expenses
$406,924
$445,984
+10%
Net income
2024
2025
Change
Net income
+$156,447
+$629,316
+302%
Functional Expenses
Summary
2024
2025
Change
Program
$398,904
$437,644
+10%
Admin
$8,020
$8,340
+4%
Fundraising
$0
$0
-
Total Expenses
$406,924
$445,984
+10%
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