UNDERMAIN THEATRE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$833,019
Contributions
81%
Program Services
9%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$907,137
Salaries & Benefits
43%
Fees to Service Providers
33%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$717,298
$672,209
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,863
$73,105
+33%
Membership Dues
$0
$0
-
Investments
$25,903
$22,558
-13%
Other
$21,969
$65,147
+197%
Total Revenues
$820,033
$833,019
+2%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,596
$394,285
+4%
Fees to Service Providers
$249,980
$300,186
+20%
Advertising & Promotion
$16,987
$17,837
+5%
Offices, Occupancy & IT
$80,935
$90,419
+12%
Interest
$0
$0
-
Depreciation
$11,959
$16,033
+34%
Other
$77,006
$78,377
+2%
Total Expenses
$825,463
$907,137
+10%
Net income
2024
2025
Change
Net income
-$5,430
-$74,118
-1265%
Functional Expenses
Summary
2024
2025
Change
Program
$623,831
$694,292
+11%
Admin
$75,500
$84,171
+11%
Fundraising
$126,132
$128,674
+2%
Total Expenses
$825,463
$907,137
+10%
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