THE WINTER PARK PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,363,738
Contributions
52%
Program Services
32%
Government Grants
8%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,470,655
Salaries & Benefits
45%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,703
$1,231,826
+217%
Government Grants
$233,980
$181,000
-23%
Fundraising Events
$0
$0
-
Program Services
$710,351
$760,661
+7%
Membership Dues
$0
$0
-
Investments
$29,966
$30,690
+2%
Other
$145,025
$159,561
+10%
Total Revenues
$1,508,025
$2,363,738
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,248
$664,953
+7%
Fees to Service Providers
$239,968
$232,388
-3%
Advertising & Promotion
$48,292
$50,768
+5%
Offices, Occupancy & IT
$193,394
$214,153
+11%
Interest
$0
$0
-
Depreciation
$9,936
$4,670
-53%
Other
$327,587
$303,723
-7%
Total Expenses
$1,442,425
$1,470,655
+2%
Net income
2024
2025
Change
Net income
+$65,600
+$893,083
+1261%
Functional Expenses
Summary
2024
2025
Change
Program
$1,137,855
$1,140,352
+0%
Admin
$284,150
$308,059
+8%
Fundraising
$20,420
$22,244
+9%
Total Expenses
$1,442,425
$1,470,655
+2%
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