HONOLULU THEATRE FOR YOUTH
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,996,478
Program Services
54%
Contributions
23%
Government Grants
18%
Fundraising Events
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,142,560
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$566,597
$463,773
-18%
Government Grants
$575,700
$349,880
-39%
Fundraising Events
$93,248
$90,337
-3%
Program Services
$923,321
$1,075,003
+16%
Membership Dues
$0
$0
-
Investments
$5,716
$6,308
+10%
Other
-$1,617
$11,177
-791%
Total Revenues
$2,162,965
$1,996,478
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,387
$1,330,896
+0%
Fees to Service Providers
$185,969
$185,605
0%
Advertising & Promotion
$18,825
$6,065
-68%
Offices, Occupancy & IT
$188,326
$222,574
+18%
Interest
$4,404
$4,152
-6%
Depreciation
$19,771
$18,877
-5%
Other
$430,728
$374,391
-13%
Total Expenses
$2,178,410
$2,142,560
-2%
Net income
2024
2025
Change
Net income
-$15,445
-$146,082
-846%
Functional Expenses
Summary
2024
2025
Change
Program
$1,852,788
$1,778,817
-4%
Admin
$234,010
$287,532
+23%
Fundraising
$91,612
$76,211
-17%
Total Expenses
$2,178,410
$2,142,560
-2%
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