OMAHA THEATER COMPANY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$5,710,738
Program Services
31%
Contributions
29%
Other
28%
Government Grants
6%
Fundraising Events
3%
Investments
3%
Membership Dues
0%
Expenses in 2025
$5,976,322
Salaries & Benefits
50%
Other
18%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,550,739
$1,648,895
+6%
Government Grants
$372,343
$336,409
-10%
Fundraising Events
$156,153
$192,772
+23%
Program Services
$1,709,146
$1,757,490
+3%
Membership Dues
$0
$0
-
Investments
$102,704
$188,853
+84%
Other
$1,527,936
$1,586,319
+4%
Total Revenues
$5,419,021
$5,710,738
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,890,550
$2,998,843
+4%
Fees to Service Providers
$486,512
$648,478
+33%
Advertising & Promotion
$317,282
$316,369
0%
Offices, Occupancy & IT
$413,147
$378,013
-9%
Interest
$0
$0
-
Depreciation
$533,566
$578,215
+8%
Other
$1,119,487
$1,056,404
-6%
Total Expenses
$5,760,544
$5,976,322
+4%
Net income
2024
2025
Change
Net income
-$341,523
-$265,584
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$4,653,065
$4,811,321
+3%
Admin
$970,499
$1,004,801
+4%
Fundraising
$136,980
$160,200
+17%
Total Expenses
$5,760,544
$5,976,322
+4%
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