BERKELEY REPERTORY THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$21,221,432
Program Services
53%
Contributions
37%
Investments
4%
Fundraising Events
3%
Other
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$23,289,718
Salaries & Benefits
55%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$28,930,567
$7,776,199
-73%
Government Grants
$454,421
$77,219
-83%
Fundraising Events
$695,563
$624,373
-10%
Program Services
$12,493,731
$11,234,442
-10%
Membership Dues
$0
$0
-
Investments
$553,872
$899,483
+62%
Other
-$254,297
$609,716
-340%
Total Revenues
$42,873,857
$21,221,432
-51%
Expenses
2024
2025
Change
Grants
$68,145
$175,251
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,401,033
$12,730,125
+3%
Fees to Service Providers
$1,229,887
$1,044,927
-15%
Advertising & Promotion
$707,903
$840,996
+19%
Offices, Occupancy & IT
$1,047,348
$1,719,498
+64%
Interest
$1,581,879
$1,443,195
-9%
Depreciation
$2,007,560
$1,932,908
-4%
Other
$3,826,918
$3,402,818
-11%
Total Expenses
$22,870,673
$23,289,718
+2%
Net income
2024
2025
Change
Net income
+$20,003,184
-$2,068,286
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$18,323,897
$19,877,517
+8%
Admin
$3,082,865
$1,887,658
-39%
Fundraising
$1,463,911
$1,524,543
+4%
Total Expenses
$22,870,673
$23,289,718
+2%
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