SACRAMENTO THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$38,239
Program Services
40%
Other
39%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$43,987
Offices, Occupancy & IT
44%
Other
38%
Fees to Service Providers
14%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$410,663
$8,167
-98%
Government Grants
$64,976
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$664,354
$15,348
-98%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$21,498
$14,724
-32%
Total Revenues
$1,161,496
$38,239
-97%
Expenses
2024
2025
Change
Grants
$12,881
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,896
$1,614
-100%
Fees to Service Providers
$4,445
$6,219
+40%
Advertising & Promotion
$12,342
$0
-100%
Offices, Occupancy & IT
$225,953
$19,460
-91%
Interest
$5,846
$0
-100%
Depreciation
$6,550
$0
-100%
Other
$93,125
$16,694
-82%
Total Expenses
$1,163,038
$43,987
-96%
Net income
2024
2025
Change
Net income
-$1,542
-$5,748
-273%
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