WYO THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,069,575
Contributions
47%
Program Services
31%
Other
20%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,091,931
Salaries & Benefits
37%
Other
33%
Depreciation
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,131
$503,286
+9%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$307,420
$333,019
+8%
Membership Dues
$0
$0
-
Investments
$19,055
$16,340
-14%
Other
$192,956
$211,930
+10%
Total Revenues
$979,562
$1,069,575
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,719
$405,440
+27%
Fees to Service Providers
$8,344
$9,376
+12%
Advertising & Promotion
$36,120
$41,238
+14%
Offices, Occupancy & IT
$98,652
$126,719
+28%
Interest
$10,546
$0
-100%
Depreciation
$141,995
$146,292
+3%
Other
$365,859
$362,866
-1%
Total Expenses
$981,235
$1,091,931
+11%
Net income
2024
2025
Change
Net income
-$1,673
-$22,356
-1236%
Functional Expenses
Summary
2024
2025
Change
Program
$840,394
$898,598
+7%
Admin
$88,274
$127,167
+44%
Fundraising
$52,567
$66,166
+26%
Total Expenses
$981,235
$1,091,931
+11%
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