1812 PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,310,551
Contributions
56%
Program Services
35%
Other
6%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,225,928
Salaries & Benefits
58%
Other
24%
Advertising & Promotion
9%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$381,754
$738,049
+93%
Government Grants
$64,694
$24,944
-61%
Fundraising Events
$0
$0
-
Program Services
$338,680
$460,859
+36%
Membership Dues
$0
$0
-
Investments
$4,564
$6,196
+36%
Other
$92,976
$80,503
-13%
Total Revenues
$882,668
$1,310,551
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,157
$715,842
+2%
Fees to Service Providers
$28,300
$20,927
-26%
Advertising & Promotion
$88,416
$113,015
+28%
Offices, Occupancy & IT
$8,726
$19,937
+128%
Interest
$5,228
$0
-100%
Depreciation
$65,366
$64,685
-1%
Other
$356,426
$291,522
-18%
Total Expenses
$1,253,619
$1,225,928
-2%
Net income
2024
2025
Change
Net income
-$370,951
+$84,623
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$929,160
$868,553
-7%
Admin
$203,913
$218,462
+7%
Fundraising
$120,546
$138,913
+15%
Total Expenses
$1,253,619
$1,225,928
-2%
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