GREAT PLAINS THEATRE COMMONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$858,782
Contributions
89%
Government Grants
10%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$691,613
Salaries & Benefits
46%
Other
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$405,763
$761,476
+88%
Government Grants
$36,810
$82,043
+123%
Fundraising Events
$0
$0
-
Program Services
$6,490
$7,232
+11%
Membership Dues
$0
$0
-
Investments
$1,444
$5,838
+304%
Other
$606
$2,193
+262%
Total Revenues
$451,113
$858,782
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,222
$315,183
+5%
Fees to Service Providers
$9,078
$38,420
+323%
Advertising & Promotion
$28,997
$30,349
+5%
Offices, Occupancy & IT
$44,946
$34,148
-24%
Interest
$0
$0
-
Depreciation
$3,083
$1,028
-67%
Other
$218,627
$272,485
+25%
Total Expenses
$605,953
$691,613
+14%
Net income
2024
2025
Change
Net income
-$154,840
+$167,169
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$307,159
$473,243
+54%
Admin
$298,794
$218,370
-27%
Fundraising
$0
$0
-
Total Expenses
$605,953
$691,613
+14%
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