SOUL REP THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$289,722
Contributions
75%
Program Services
13%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$236,969
Salaries & Benefits
31%
Fees to Service Providers
28%
Other
21%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$189,138
$217,359
+15%
Government Grants
$43,604
$34,354
-21%
Fundraising Events
$0
$0
-
Program Services
$40,163
$38,009
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$272,905
$289,722
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,782
$74,185
+35%
Fees to Service Providers
$60,325
$65,529
+9%
Advertising & Promotion
$3,351
$10,960
+227%
Offices, Occupancy & IT
$19,140
$37,082
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,723
$49,213
-16%
Total Expenses
$196,321
$236,969
+21%
Net income
2024
2025
Change
Net income
+$76,584
+$52,753
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$196,321
$236,969
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,321
$236,969
+21%
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