THE HISTORIC COCOA VILLAGE PLAYHOUSE INC

THE HISTORIC COCOA VILLAGE PLAYHOUSE INC

Cocoa, FL, US
501(c)3
EIN
59-2612709

THE HISTORIC COCOA VILLAGE PLAYHOUSE INC

Cocoa, FL, US
501(c)3
EIN
59-2612709

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,334,683

Program Services
76%
Government Grants
12%
Other
7%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$2,377,348

Salaries & Benefits
50%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,414
$109,682
+40%
Government Grants
$93,551
$290,000
+210%
Fundraising Events
$0
$0
-
Program Services
$1,373,640
$1,776,713
+29%
Membership Dues
$0
$0
-
Investments
$1,727
$3,695
+114%
Other
$112,981
$154,593
+37%
Total Revenues
$1,660,313
$2,334,683
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,680
$1,186,846
+19%
Fees to Service Providers
$148,069
$278,928
+88%
Advertising & Promotion
$35,155
$21,445
-39%
Offices, Occupancy & IT
$174,697
$241,216
+38%
Interest
$5,944
$0
-100%
Depreciation
$57,722
$65,622
+14%
Other
$644,696
$583,291
-10%
Total Expenses
$2,063,963
$2,377,348
+15%
Net income
2024
2025
Change
Net income
-$403,650
-$42,665
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$2,056,871
$2,361,382
+15%
Admin
$7,092
$15,966
+125%
Fundraising
$0
$0
-
Total Expenses
$2,063,963
$2,377,348
+15%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)