Woolly Mammoth Theatre Company Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,914,553
Contributions
75%
Program Services
15%
Fundraising Events
4%
Government Grants
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,682,060
Salaries & Benefits
53%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,268,900
$5,164,238
+58%
Government Grants
$648,042
$266,931
-59%
Fundraising Events
$138,311
$278,389
+101%
Program Services
$783,009
$1,048,259
+34%
Membership Dues
$0
$0
-
Investments
$17,706
$7,399
-58%
Other
$134,171
$149,337
+11%
Total Revenues
$4,990,139
$6,914,553
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,973,498
$2,990,180
-25%
Fees to Service Providers
$518,987
$721,135
+39%
Advertising & Promotion
$186,411
$179,152
-4%
Offices, Occupancy & IT
$535,839
$591,535
+10%
Interest
$7,650
$15,567
+103%
Depreciation
$413,149
$409,430
-1%
Other
$505,685
$775,061
+53%
Total Expenses
$6,141,219
$5,682,060
-7%
Net income
2024
2025
Change
Net income
-$1,151,080
+$1,232,493
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$4,239,291
$3,980,014
-6%
Admin
$1,505,388
$1,482,086
-2%
Fundraising
$396,540
$219,960
-45%
Total Expenses
$6,141,219
$5,682,060
-7%
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