MARQUIS STUDIOS LTD
MARQUIS STUDIOS LTD
MARQUIS STUDIOS LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,694,309
Government Grants
45%
Program Services
45%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,095,955
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$396,076
$308,589
-22%
Government Grants
$1,076,616
$1,671,873
+55%
Fundraising Events
$0
$0
-
Program Services
$1,615,722
$1,657,306
+3%
Membership Dues
$0
$0
-
Investments
$1,275
$534
-58%
Other
$52,325
$56,007
+7%
Total Revenues
$3,142,014
$3,694,309
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,545,669
$2,507,601
-1%
Fees to Service Providers
$10,000
$10,000
+0%
Advertising & Promotion
$0
$921
-
Offices, Occupancy & IT
$115,744
$127,023
+10%
Interest
$0
$0
-
Depreciation
$11,207
$11,082
-1%
Other
$425,228
$439,328
+3%
Total Expenses
$3,107,848
$3,095,955
0%
Net income
2024
2025
Change
Net income
+$34,166
+$598,354
+1651%
Functional Expenses
Summary
2024
2025
Change
Program
$2,528,468
$2,494,379
-1%
Admin
$369,435
$384,757
+4%
Fundraising
$209,945
$216,819
+3%
Total Expenses
$3,107,848
$3,095,955
0%
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