LUCKY PLUSH PRODUCTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$170,279
Contributions
34%
Government Grants
23%
Investments
23%
Program Services
21%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$173,406
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,720
$57,320
-4%
Government Grants
$75,400
$38,850
-48%
Fundraising Events
$0
$0
-
Program Services
$36,210
$35,438
-2%
Membership Dues
$0
$0
-
Investments
$35,937
$38,671
+8%
Other
$0
$0
-
Total Revenues
$207,267
$170,279
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,008
$95,828
-28%
Fees to Service Providers
$6,375
$6,225
-2%
Advertising & Promotion
$1,242
$1,081
-13%
Offices, Occupancy & IT
$12,894
$10,330
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,910
$59,942
+4%
Total Expenses
$211,429
$173,406
-18%
Net income
2024
2025
Change
Net income
-$4,162
-$3,127
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$110,178
$92,054
-16%
Admin
$97,530
$81,352
-17%
Fundraising
$3,721
$0
-100%
Total Expenses
$211,429
$173,406
-18%
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