THE MARYLAND THEATRE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,041,849
Program Services
62%
Contributions
24%
Government Grants
5%
Fundraising Events
5%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2025
$3,235,367
Fees to Service Providers
33%
Salaries & Benefits
31%
Depreciation
19%
Offices, Occupancy & IT
12%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$563,894
$734,889
+30%
Government Grants
$148,800
$164,753
+11%
Fundraising Events
$47,735
$153,374
+221%
Program Services
$1,099,464
$1,882,205
+71%
Membership Dues
$0
$0
-
Investments
$130,521
$63,430
-51%
Other
$121,939
$43,198
-65%
Total Revenues
$2,112,353
$3,041,849
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,228
$998,879
+20%
Fees to Service Providers
$193,026
$1,066,983
+453%
Advertising & Promotion
$39,999
$21,969
-45%
Offices, Occupancy & IT
$296,323
$397,102
+34%
Interest
$0
$0
-
Depreciation
$602,287
$615,184
+2%
Other
$396,829
$135,250
-66%
Total Expenses
$2,360,692
$3,235,367
+37%
Net income
2024
2025
Change
Net income
-$248,339
-$193,518
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$1,704,640
$2,639,779
+55%
Admin
$604,829
$531,591
-12%
Fundraising
$51,223
$63,997
+25%
Total Expenses
$2,360,692
$3,235,367
+37%
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