MALLARME CHAMBER PLAYERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$280,917
Program Services
47%
Contributions
45%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$265,545
Other
60%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,909
$125,583
+23%
Government Grants
$43,340
$19,122
-56%
Fundraising Events
$0
$0
-
Program Services
$102,636
$130,694
+27%
Membership Dues
$0
$0
-
Investments
$1,791
$5,518
+208%
Other
$0
$0
-
Total Revenues
$249,676
$280,917
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,419
$93,147
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,351
$2,747
-18%
Offices, Occupancy & IT
$6,835
$10,096
+48%
Interest
$0
$0
-
Depreciation
$400
$400
+0%
Other
$135,127
$159,155
+18%
Total Expenses
$234,132
$265,545
+13%
Net income
2024
2025
Change
Net income
+$15,544
+$15,372
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$177,648
$205,713
+16%
Admin
$39,014
$41,797
+7%
Fundraising
$17,470
$18,035
+3%
Total Expenses
$234,132
$265,545
+13%
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