TEATRO DE ARTES DE JUAN SEGUIN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$221,729
Government Grants
45%
Program Services
22%
Other
18%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$239,639
Salaries & Benefits
46%
Depreciation
15%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,963
$34,300
+4%
Government Grants
$223,030
$99,253
-55%
Fundraising Events
$0
$0
-
Program Services
$33,830
$48,059
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,115
$40,117
+99%
Total Revenues
$309,938
$221,729
-28%
Expenses
2024
2025
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,023
$109,490
+9%
Fees to Service Providers
$38,790
$26,887
-31%
Advertising & Promotion
$0
$43
-
Offices, Occupancy & IT
$28,555
$18,805
-34%
Interest
$0
$0
-
Depreciation
$7,549
$36,020
+377%
Other
$14,749
$33,394
+126%
Total Expenses
$189,666
$239,639
+26%
Net income
2024
2025
Change
Net income
+$120,272
-$17,910
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$73,680
$126,371
+72%
Admin
$115,986
$113,268
-2%
Fundraising
$0
$0
-
Total Expenses
$189,666
$239,639
+26%
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