BAY CITY PLAYERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$299,998
Program Services
65%
Contributions
30%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$370,893
Other
41%
Depreciation
27%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,147
$88,740
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,559
$194,479
-8%
Membership Dues
$0
$0
-
Investments
$10,979
$16,779
+53%
Other
$0
$0
-
Total Revenues
$350,685
$299,998
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,396
$77,251
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,715
$5,517
-28%
Offices, Occupancy & IT
$47,436
$37,282
-21%
Interest
$0
$0
-
Depreciation
$95,762
$99,755
+4%
Other
$139,180
$151,088
+9%
Total Expenses
$356,489
$370,893
+4%
Net income
2024
2025
Change
Net income
-$5,804
-$70,895
-1121%
Functional Expenses
Summary
2024
2025
Change
Program
$340,177
$352,722
+4%
Admin
$16,312
$18,171
+11%
Fundraising
$0
$0
-
Total Expenses
$356,489
$370,893
+4%
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