SHELBY COUNTY PLAYERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,669,600
Fundraising Events
95%
Investments
2%
Contributions
1%
Government Grants
1%
Program Services
1%
Membership Dues
0%
Other
0%
Expenses in 2025
$104,147
Interest
34%
Offices, Occupancy & IT
23%
Other
19%
Depreciation
13%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$47,311
$21,510
-55%
Government Grants
$12,379
$18,185
+47%
Fundraising Events
$550,107
$1,580,044
+187%
Program Services
$551
$16,819
+2952%
Membership Dues
$0
$0
-
Investments
$76,382
$33,042
-57%
Other
$0
$0
-
Total Revenues
$686,730
$1,669,600
+143%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,627
$0
-100%
Fees to Service Providers
$15,162
$5,750
-62%
Advertising & Promotion
$9,866
$4,852
-51%
Offices, Occupancy & IT
$16,861
$24,095
+43%
Interest
$10,780
$35,512
+229%
Depreciation
$16,113
$13,941
-13%
Other
$962,675
$19,997
-98%
Total Expenses
$1,043,084
$104,147
-90%
Net income
2024
2025
Change
Net income
-$356,354
+$1,565,453
-539%
Functional Expenses
Summary
2024
2025
Change
Program
$19,042
$18,289
-4%
Admin
$1,024,042
$85,858
-92%
Fundraising
$0
$0
-
Total Expenses
$1,043,084
$104,147
-90%
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