FORD'S THEATRE SOCIETY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$16,323,584
Contributions
52%
Program Services
38%
Government Grants
5%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,063,232
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,557,930
$8,409,460
-52%
Government Grants
$1,007,887
$886,726
-12%
Fundraising Events
$1,616,750
$0
-100%
Program Services
$6,111,777
$6,181,418
+1%
Membership Dues
$0
$0
-
Investments
$554,611
$544,216
-2%
Other
-$456,569
$301,764
-166%
Total Revenues
$26,392,386
$16,323,584
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,556,761
$9,939,566
+4%
Fees to Service Providers
$346,233
$361,907
+5%
Advertising & Promotion
$361,002
$331,552
-8%
Offices, Occupancy & IT
$1,604,128
$1,807,961
+13%
Interest
$0
$0
-
Depreciation
$1,440,587
$1,743,453
+21%
Other
$2,887,389
$2,878,793
0%
Total Expenses
$16,196,100
$17,063,232
+5%
Net income
2024
2025
Change
Net income
+$10,196,286
-$739,648
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$12,309,573
$13,206,219
+7%
Admin
$2,383,816
$2,193,326
-8%
Fundraising
$1,502,711
$1,663,687
+11%
Total Expenses
$16,196,100
$17,063,232
+5%
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