PEORIA PRODUCTION SHOP
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,663,111
Program Services
54%
Other
41%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,760,468
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,781
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,320,189
$3,620,946
-16%
Membership Dues
$0
$0
-
Investments
$237,618
$298,152
+25%
Other
$6,779,286
$2,744,013
-60%
Total Revenues
$11,355,874
$6,663,111
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,683,820
$6,109,147
-9%
Fees to Service Providers
$428,652
$531,070
+24%
Advertising & Promotion
$197,640
$242,270
+23%
Offices, Occupancy & IT
$46,522
$39,582
-15%
Interest
$650,993
$115,492
-82%
Depreciation
$155,370
$138,768
-11%
Other
$766,551
$584,139
-24%
Total Expenses
$8,929,548
$7,760,468
-13%
Net income
2024
2025
Change
Net income
+$2,426,326
-$1,097,357
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$7,603,767
$6,526,029
-14%
Admin
$1,325,781
$1,234,439
-7%
Fundraising
$0
$0
-
Total Expenses
$8,929,548
$7,760,468
-13%
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