RED MOUNTAIN THEATRE COMPANY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$7,115,450
Contributions
48%
Program Services
47%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,749,136
Other
43%
Salaries & Benefits
39%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,626,824
$3,416,902
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,445,465
$3,375,135
-2%
Membership Dues
$0
$0
-
Investments
$59,397
$74,192
+25%
Other
$211,982
$249,221
+18%
Total Revenues
$6,343,668
$7,115,450
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,803,503
$3,023,277
+8%
Fees to Service Providers
$202,389
$262,750
+30%
Advertising & Promotion
$14,718
$38,321
+160%
Offices, Occupancy & IT
$223,756
$178,723
-20%
Interest
$112,011
$50,416
-55%
Depreciation
$860,493
$878,008
+2%
Other
$3,370,553
$3,317,641
-2%
Total Expenses
$7,587,423
$7,749,136
+2%
Net income
2024
2025
Change
Net income
-$1,243,755
-$633,686
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$6,577,756
$6,774,366
+3%
Admin
$563,660
$467,477
-17%
Fundraising
$446,007
$507,293
+14%
Total Expenses
$7,587,423
$7,749,136
+2%
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