DURANGO PLAYFEST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$197,215
Contributions
82%
Program Services
13%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$191,568
Other
40%
Salaries & Benefits
36%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,818
$161,230
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,032
$26,320
-9%
Membership Dues
$0
$0
-
Investments
$538
$444
-17%
Other
$2,125
$9,221
+334%
Total Revenues
$183,513
$197,215
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,812
$69,433
+24%
Fees to Service Providers
$33,478
$34,046
+2%
Advertising & Promotion
$6,328
$3,943
-38%
Offices, Occupancy & IT
$10,562
$7,380
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,959
$76,766
+1%
Total Expenses
$182,139
$191,568
+5%
Net income
2024
2025
Change
Net income
+$1,374
+$5,647
+311%
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