PORTLAND STAGE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,444,679
Program Services
49%
Contributions
40%
Other
5%
Investments
3%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$2,987,197
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,227,610
$972,049
-21%
Government Grants
$43,575
$24,726
-43%
Fundraising Events
$0
$37,269
-
Program Services
$1,029,150
$1,208,428
+17%
Membership Dues
$0
$0
-
Investments
$145,511
$85,269
-41%
Other
$141,306
$116,938
-17%
Total Revenues
$2,587,152
$2,444,679
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,708
$1,758,226
+14%
Fees to Service Providers
$122,447
$143,200
+17%
Advertising & Promotion
$201,356
$194,419
-3%
Offices, Occupancy & IT
$201,729
$217,874
+8%
Interest
$20,904
$13,395
-36%
Depreciation
$89,662
$105,244
+17%
Other
$502,475
$554,839
+10%
Total Expenses
$2,685,281
$2,987,197
+11%
Net income
2024
2025
Change
Net income
-$98,129
-$542,518
-453%
Functional Expenses
Summary
2024
2025
Change
Program
$2,054,983
$2,330,594
+13%
Admin
$462,331
$455,116
-2%
Fundraising
$167,967
$201,487
+20%
Total Expenses
$2,685,281
$2,987,197
+11%
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