FANTASY THEATRE FACTORY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,426,432
Government Grants
54%
Program Services
43%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,417,872
Salaries & Benefits
66%
Other
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,746,618
$12,000
-100%
Government Grants
$865,614
$774,344
-11%
Fundraising Events
$0
$0
-
Program Services
$661,028
$615,346
-7%
Membership Dues
$0
$0
-
Investments
$0
$1,892
-
Other
$63,759
$22,850
-64%
Total Revenues
$5,337,019
$1,426,432
-73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,047
$939,749
-14%
Fees to Service Providers
$19,724
$40,781
+107%
Advertising & Promotion
$61,035
$59,011
-3%
Offices, Occupancy & IT
$206,612
$54,041
-74%
Interest
$3,247
$11,634
+258%
Depreciation
$355,680
$9,360
-97%
Other
$206,626
$303,296
+47%
Total Expenses
$1,948,971
$1,417,872
-27%
Net income
2024
2025
Change
Net income
+$3,388,048
+$8,560
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,480,074
$1,006,918
-32%
Admin
$468,897
$410,954
-12%
Fundraising
$0
$0
-
Total Expenses
$1,948,971
$1,417,872
-27%
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