CHARLESTON STAGE COMPANY INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$3,650,433
Program Services
68%
Contributions
29%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,273,058
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,031,302
$1,072,534
+4%
Government Grants
$0
$0
-
Fundraising Events
$8,000
$12,970
+62%
Program Services
$2,394,750
$2,486,390
+4%
Membership Dues
$0
$0
-
Investments
$81
$12,195
+14956%
Other
$78,613
$66,344
-16%
Total Revenues
$3,512,746
$3,650,433
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,303
$2,164,263
+3%
Fees to Service Providers
$126,177
$172,286
+37%
Advertising & Promotion
$119,927
$106,812
-11%
Offices, Occupancy & IT
$584,409
$627,719
+7%
Interest
$1,494
$922
-38%
Depreciation
$119,833
$118,720
-1%
Other
$956,571
$1,082,336
+13%
Total Expenses
$4,017,714
$4,273,058
+6%
Net income
2024
2025
Change
Net income
-$504,968
-$622,625
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$3,196,208
$3,297,702
+3%
Admin
$536,183
$666,146
+24%
Fundraising
$285,323
$309,210
+8%
Total Expenses
$4,017,714
$4,273,058
+6%
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