A YEAR IN FINANCE

AS U LIKE IT

Directed by Michelle Tipsword

20

CAST

14

CREW

ATTENDANCE

50%

341/680

TICKETS SOLD
$

4544

TICKET SALES
-$

456

EXPENSES
$

4088

NET PROFIT
THE NEVERENDING STORY

Directed by Megan Johnston

40

CAST

41

CREW

ATTENDANCE

99%

673/680

TICKETS SOLD
$

8351

TICKET SALES
-$

5266

EXPENSES
$

5150

SPONSORS/DONORS
$

8235

NET PROFIT
TOTAL FINANCIALS FOR THE CORN STOCK FOR KIDS PROGRAM
$

18045

REVENUE
$

12323

PROFIT
-$

448

DOWN FROM 2024
THE HAUNTING OF HILL HOUSE

Directed by Sarah & Greg Blume

7

CAST

27

CREW

ATTENDANCE

60%

714/1190

TICKETS SOLD
$

11022

REVENUE
-$

1975

EXPENSES
$

9046

PROFIT
A CHRISTMAS CAROL

Directed by Riley Reynolds

29

CAST

31

CREW

ATTENDANCE

77%

530/680

TICKETS SOLD
$

12885

REVENUE
-$

2802

EXPENSES
$

900

SPONSORS/DONORS
$

10983

PROFIT
THE BELLE'S STRATAGEM

Directed by Chris Peterlin

18

CAST

15

CREW

ATTENDANCE

30%

302/1020

TICKETS SOLD
$

4642

REVENUE
-$

456

EXPENSES
$

4186

PROFIT
TRUE WEST

Directed by Blake Stubbs

4

CAST

15

CREW

ATTENDANCE

33%

335/1020

TICKETS SOLD
$

5168

REVENUE
-$

854

EXPENSES
$

4314

PROFIT
DON'T DRESS FOR DINNER

Directed by Shannon Orrill

6

CAST

12

CREW

ATTENDANCE

56%

574/1020

TICKETS SOLD
$

8724

REVENUE
-$

327

EXPENSES
$

8397

PROFIT
TOTAL FINANCIALS FOR THE LAB STUDIO SERIES
$

43341

REVENUE
$

36926

PROFIT
+$

11078

UP FROM 2024
9 TO 5

Directed by Devyn Farney & Jack Clifford

39

CAST

52

CREW

ATTENDANCE

73%

2311/3150

TICKETS SOLD
$

43551

REVENUE
-$

25897

EXPENSES
$

24550

SPONSORS/DONORS
$

42205

PROFIT
PRIDE & PREJUDICE

Directed by Anna Oxborrow

19

CAST

38

CREW

ATTENDANCE

51%

1,600/3,150

TICKETS SOLD
$

22678

REVENUE
-$

8010

EXPENSES
$

4450

SPONSORS/DONORS
$

19118

PROFIT
THE WIZARD OF OZ

Directed by Peggy Breaux Hupp

80

CAST

65

CREW

ATTENDANCE

99%

3,139/3,150

TICKETS SOLD
$

61174

REVENUE
-$

16004

EXPENSES
$

3500

SPONSORS/DONORS
$

48670

PROFIT
A FEW GOOD MEN

Directed by Amy De Trempe-Williams

20

CAST

31

CREW

ATTENDANCE

41%

1,298/3,150

TICKETS SOLD
$

16887

REVENUE
-$

10855

EXPENSES
$

1000

SPONSORS/DONORS
$

7033

PROFIT
OKLAHOMA!

Directed by Autumn Vandeven

21

CAST

38

CREW

ATTENDANCE

91%

2,009/2,210

TICKETS SOLD
$

37479

REVENUE
-$

18125

EXPENSES
$

1500

SPONSORS/DONORS
$

20854

PROFIT
TOTAL FINANCIALS FOR MAIN STAGE SERIES

10,357

TICKETS SOLD

-731

DOWN FROM 2024
$

181769

REVENUE
$

137880

PROFIT
-$

4521

DOWN FROM 2024
TOTAL PROFIT FOR 2024/2025 SEASON

13,826

TICKETS SOLD

-1,536

DOWN FROM 2024
$

174806

PROFIT
-$

6214

DOWN FROM 2024