MOSAIC THEATER COMPANY OF DC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,001,907
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,929,497
Salaries & Benefits
40%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Advertising & Promotion
9%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,511,885
$2,091,121
+38%
Government Grants
$267,780
$215,558
-20%
Fundraising Events
$0
$118,160
-
Program Services
$326,385
$534,983
+64%
Membership Dues
$0
$0
-
Investments
$55,867
$71,073
+27%
Other
$76,671
-$28,988
-138%
Total Revenues
$2,238,588
$3,001,907
+34%
Expenses
2024
2025
Change
Grants
$0
$133,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,245
$1,171,575
+10%
Fees to Service Providers
$342,833
$379,201
+11%
Advertising & Promotion
$189,939
$275,170
+45%
Offices, Occupancy & IT
$421,332
$408,259
-3%
Interest
$0
$0
-
Depreciation
$1,002
$1,002
+0%
Other
$416,394
$560,890
+35%
Total Expenses
$2,432,745
$2,929,497
+20%
Net income
2024
2025
Change
Net income
-$194,157
+$72,410
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$1,789,132
$2,303,148
+29%
Admin
$333,187
$302,776
-9%
Fundraising
$310,426
$323,573
+4%
Total Expenses
$2,432,745
$2,929,497
+20%
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