LIGHT WORK VISUAL STUDIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$460,636
Contributions
48%
Government Grants
21%
Other
15%
Investments
14%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$496,495
Other
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$241,352
$221,470
-8%
Government Grants
$84,500
$94,500
+12%
Fundraising Events
$0
$0
-
Program Services
$24,593
$11,569
-53%
Membership Dues
$0
$0
-
Investments
$83,805
$64,619
-23%
Other
$101,830
$68,478
-33%
Total Revenues
$536,080
$460,636
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,256
$84,487
-15%
Advertising & Promotion
$13,157
$912
-93%
Offices, Occupancy & IT
$34,602
$40,842
+18%
Interest
$0
$0
-
Depreciation
$2,471
$2,471
+0%
Other
$223,633
$367,783
+64%
Total Expenses
$373,119
$496,495
+33%
Net income
2024
2025
Change
Net income
+$162,961
-$35,859
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$352,010
$473,875
+35%
Admin
$21,109
$22,620
+7%
Fundraising
$0
$0
-
Total Expenses
$373,119
$496,495
+33%
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