HICKORY COMMUNITY THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$696,264
Program Services
55%
Contributions
32%
Government Grants
5%
Other
5%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$794,216
Salaries & Benefits
44%
Other
40%
Depreciation
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$258,296
$219,628
-15%
Government Grants
$3,100
$37,270
+1102%
Fundraising Events
$10,200
$8,290
-19%
Program Services
$399,849
$383,321
-4%
Membership Dues
$0
$0
-
Investments
$14,219
$12,331
-13%
Other
$50,777
$35,424
-30%
Total Revenues
$736,441
$696,264
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,385
$348,005
+26%
Fees to Service Providers
$1,500
$2,850
+90%
Advertising & Promotion
$38,138
$44,094
+16%
Offices, Occupancy & IT
$5,787
$6,548
+13%
Interest
$402
$171
-57%
Depreciation
$78,530
$78,558
+0%
Other
$334,479
$313,990
-6%
Total Expenses
$735,221
$794,216
+8%
Net income
2024
2025
Change
Net income
+$1,220
-$97,952
-8129%
Functional Expenses
Summary
2024
2025
Change
Program
$631,342
$680,615
+8%
Admin
$74,529
$82,341
+10%
Fundraising
$29,350
$31,260
+7%
Total Expenses
$735,221
$794,216
+8%
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