MAGIC THEATRE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,545,813
Contributions
69%
Program Services
12%
Government Grants
11%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,712,629
Other
75%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$999,651
$1,071,297
+7%
Government Grants
$238,156
$177,738
-25%
Fundraising Events
$0
$0
-
Program Services
$202,468
$188,328
-7%
Membership Dues
$0
$0
-
Investments
$2,146
$5
-100%
Other
$67,099
$108,445
+62%
Total Revenues
$1,509,520
$1,545,813
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$200,000
+0%
Fees to Service Providers
$40,095
$43,959
+10%
Advertising & Promotion
$1,203
$1,381
+15%
Offices, Occupancy & IT
$146,387
$167,416
+14%
Interest
$3,245
$4,020
+24%
Depreciation
$10,630
$15,235
+43%
Other
$1,276,717
$1,280,618
+0%
Total Expenses
$1,678,277
$1,712,629
+2%
Net income
2024
2025
Change
Net income
-$168,757
-$166,816
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,127,304
$1,135,283
+1%
Admin
$344,205
$350,081
+2%
Fundraising
$206,768
$227,265
+10%
Total Expenses
$1,678,277
$1,712,629
+2%
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