PARIS COMMUNITY THEATER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$316,442
Contributions
82%
Program Services
17%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$211,350
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
17%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$203,453
$259,495
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,709
$53,031
-27%
Membership Dues
$0
$0
-
Investments
$11,078
$590
-95%
Other
$8,087
$3,326
-59%
Total Revenues
$295,327
$316,442
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,505
$79,567
+179%
Fees to Service Providers
$1,250
$2,750
+120%
Advertising & Promotion
$4,204
$3,425
-19%
Offices, Occupancy & IT
$34,119
$36,205
+6%
Interest
$161
$10
-94%
Depreciation
$29,054
$11,442
-61%
Other
$65,581
$77,951
+19%
Total Expenses
$162,874
$211,350
+30%
Net income
2024
2025
Change
Net income
+$132,453
+$105,092
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$157,186
$193,448
+23%
Admin
$5,688
$10,729
+89%
Fundraising
$0
$7,173
-
Total Expenses
$162,874
$211,350
+30%
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