Sawdust Theatre
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$81,188
Program Services
74%
Investments
14%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,905
Other
84%
Depreciation
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,827
$10,225
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,457
$59,922
-1%
Membership Dues
$0
$0
-
Investments
$12,424
$11,041
-11%
Other
$0
$0
-
Total Revenues
$130,708
$81,188
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,731
$21,731
+0%
Other
$110,151
$111,174
+1%
Total Expenses
$131,882
$132,905
+1%
Net income
2024
2025
Change
Net income
-$1,174
-$51,717
-4305%
Functional Expenses
Summary
2024
2025
Change
Program
$131,882
$132,905
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,882
$132,905
+1%
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