AVON THEATRE FILM CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,749,136
Contributions
81%
Fundraising Events
7%
Program Services
6%
Membership Dues
3%
Other
2%
Investments
<1%
Government Grants
<1%
Expenses in 2025
$1,772,998
Salaries & Benefits
47%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,922,224
$5,450,910
+39%
Government Grants
$56,006
$14,475
-74%
Fundraising Events
$468,539
$454,330
-3%
Program Services
$499,682
$398,122
-20%
Membership Dues
$205,910
$235,971
+15%
Investments
$23,423
$53,620
+129%
Other
$108,393
$141,708
+31%
Total Revenues
$5,284,177
$6,749,136
+28%
Expenses
2024
2025
Change
Grants
$8,500
$9,437
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,009
$839,869
+31%
Fees to Service Providers
$127,604
$189,828
+49%
Advertising & Promotion
$32,502
$32,118
-1%
Offices, Occupancy & IT
$255,781
$312,936
+22%
Interest
$5,397
$5,400
+0%
Depreciation
$29,841
$53,165
+78%
Other
$345,667
$330,245
-4%
Total Expenses
$1,446,301
$1,772,998
+23%
Net income
2024
2025
Change
Net income
+$3,837,876
+$4,976,138
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$968,415
$1,053,575
+9%
Admin
$204,610
$215,818
+5%
Fundraising
$273,276
$503,605
+84%
Total Expenses
$1,446,301
$1,772,998
+23%
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