Potomac Playmakers Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$119,567
Government Grants
73%
Program Services
27%
Other
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$119,435
Offices, Occupancy & IT
66%
Other
24%
Depreciation
8%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,076
$0
-100%
Government Grants
$58,814
$87,204
+48%
Fundraising Events
$0
$0
-
Program Services
$27,653
$32,113
+16%
Membership Dues
$460
$50
-89%
Investments
$0
$0
-
Other
$13,057
$200
-98%
Total Revenues
$105,060
$119,567
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100
-
Fees to Service Providers
$2,748
$0
-100%
Advertising & Promotion
$959
$2,817
+194%
Offices, Occupancy & IT
$78,201
$78,502
+0%
Interest
$4,663
$0
-100%
Depreciation
$9,571
$9,571
+0%
Other
$22,605
$28,445
+26%
Total Expenses
$118,747
$119,435
+1%
Net income
2024
2025
Change
Net income
-$13,687
+$132
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$14,532
$18,078
+24%
Admin
$104,215
$101,357
-3%
Fundraising
$0
$0
-
Total Expenses
$118,747
$119,435
+1%
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