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Fantasy Playhouse Children’s Theater’s annual operating budget for 2010-2011 was $227,875.

What do we spend our money on?

39% was budgeted for Facility and Mortgages
32% was budgeted for Production Expenses
18% was budgeted for Administration and Salary
11% was budgeted for Season and General Expenses

Where does our income come from?

64% Ticket Income
13% Rental Income
7% Gala Fundraiser
7% Miscellaneous Income
4% Donations
2% Corporate Sponsorships
2% Ad Income
1% Grants
Fantasy Academy of Theater annual operating budget for 2009-2010 was $61,600.

What did we spend our money on?

80% Administration and Contract Salaries
11% Kindermusik program
8% General Academy Expenses
1% Facility
Where does our income come from?

78% Academy Tuition
20% Kindermusik Tuition
1% Miscellaneous Income
.5% Donations
.5% Scholarship