Bay Area Theatresports dba BATS Improv
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$160,135
Program Services
72%
Contributions
24%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$235,354
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,017
$37,996
+36%
Government Grants
$45,728
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$631,137
$115,382
-82%
Membership Dues
$0
$0
-
Investments
$28,182
$5,242
-81%
Other
$14,944
$1,515
-90%
Total Revenues
$748,008
$160,135
-79%
Expenses
2024
2025
Change
Grants
$6,936
$1,295
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,633
$152,790
-14%
Fees to Service Providers
$54,629
$12,140
-78%
Advertising & Promotion
$9,097
$1,709
-81%
Offices, Occupancy & IT
$143,315
$43,722
-69%
Interest
$0
$0
-
Depreciation
$11,081
$0
-100%
Other
$695,840
$23,698
-97%
Total Expenses
$1,099,531
$235,354
-79%
Net income
2024
2025
Change
Net income
-$351,523
-$75,219
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$844,720
$181,118
-79%
Admin
$234,752
$48,418
-79%
Fundraising
$20,059
$5,818
-71%
Total Expenses
$1,099,531
$235,354
-79%
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