SAN ANGELO CIVIC THEATER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$312,003
Contributions
44%
Program Services
38%
Membership Dues
9%
Other
4%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Expenses in 2025
$281,076
Salaries & Benefits
36%
Other
32%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$52,938
$137,938
+161%
Government Grants
$0
$0
-
Fundraising Events
$9,288
$8,523
-8%
Program Services
$101,586
$117,580
+16%
Membership Dues
$36,914
$28,695
-22%
Investments
$4,476
$5,959
+33%
Other
$13,312
$13,308
0%
Total Revenues
$218,514
$312,003
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,802
$102,295
-16%
Fees to Service Providers
$10,171
$12,703
+25%
Advertising & Promotion
$3,068
$5,961
+94%
Offices, Occupancy & IT
$21,360
$44,632
+109%
Interest
$1,119
$2,535
+127%
Depreciation
$18,419
$23,938
+30%
Other
$96,600
$89,012
-8%
Total Expenses
$272,539
$281,076
+3%
Net income
2024
2025
Change
Net income
-$54,025
+$30,927
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$209,690
$213,818
+2%
Admin
$62,849
$67,258
+7%
Fundraising
$0
$0
-
Total Expenses
$272,539
$281,076
+3%
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