Theatre Bay Area
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$881,494
Contributions
54%
Government Grants
18%
Membership Dues
16%
Program Services
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$935,312
Salaries & Benefits
60%
Grants
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$471,522
$472,472
+0%
Government Grants
$90,000
$158,293
+76%
Fundraising Events
$0
$0
-
Program Services
$61,928
$90,049
+45%
Membership Dues
$118,558
$138,697
+17%
Investments
$1,676
$2,409
+44%
Other
$10,377
$19,574
+89%
Total Revenues
$754,061
$881,494
+17%
Expenses
2024
2025
Change
Grants
$138,500
$143,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,200
$563,915
+10%
Fees to Service Providers
$73,047
$110,634
+51%
Advertising & Promotion
$21,675
$21,601
0%
Offices, Occupancy & IT
$50,526
$60,464
+20%
Interest
$0
$0
-
Depreciation
$757
$809
+7%
Other
$39,366
$34,389
-13%
Total Expenses
$837,071
$935,312
+12%
Net income
2024
2025
Change
Net income
-$83,010
-$53,818
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$511,552
$583,825
+14%
Admin
$191,264
$206,763
+8%
Fundraising
$134,255
$144,724
+8%
Total Expenses
$837,071
$935,312
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)