SOUTH CAROLINA CHILDREN'S THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,603,661
Program Services
60%
Contributions
30%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,077,379
Salaries & Benefits
38%
Other
21%
Depreciation
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$490,044
$485,696
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$817,742
$955,519
+17%
Membership Dues
$0
$0
-
Investments
$19,586
$29,716
+52%
Other
$110,750
$132,730
+20%
Total Revenues
$1,438,122
$1,603,661
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,064
$782,533
-12%
Fees to Service Providers
$65,943
$55,727
-15%
Advertising & Promotion
$44,127
$135,185
+206%
Offices, Occupancy & IT
$282,346
$261,419
-7%
Interest
$35,761
$35,802
+0%
Depreciation
$374,280
$378,366
+1%
Other
$433,473
$428,347
-1%
Total Expenses
$2,125,994
$2,077,379
-2%
Net income
2024
2025
Change
Net income
-$687,872
-$473,718
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$1,296,537
$1,080,714
-17%
Admin
$646,413
$908,380
+41%
Fundraising
$183,044
$88,285
-52%
Total Expenses
$2,125,994
$2,077,379
-2%
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