Lakewood Community Players
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$378,102
Contributions
60%
Program Services
36%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$394,677
Salaries & Benefits
42%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,112
$226,545
+371%
Government Grants
$47,018
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,916
$134,962
+50%
Membership Dues
$0
$0
-
Investments
$52
$0
-100%
Other
$11,433
$16,595
+45%
Total Revenues
$196,531
$378,102
+92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,420
$166,467
+51%
Fees to Service Providers
$42,388
$43,044
+2%
Advertising & Promotion
$7,344
$3,292
-55%
Offices, Occupancy & IT
$49,256
$45,219
-8%
Interest
$0
$0
-
Depreciation
$10,439
$10,439
+0%
Other
$130,642
$126,216
-3%
Total Expenses
$350,489
$394,677
+13%
Net income
2024
2025
Change
Net income
-$153,958
-$16,575
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$287,662
$312,676
+9%
Admin
$62,827
$82,001
+31%
Fundraising
$0
$0
-
Total Expenses
$350,489
$394,677
+13%
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