PLAYGROUND
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$764,710
Contributions
58%
Government Grants
22%
Program Services
13%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$752,199
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$333,534
$446,108
+34%
Government Grants
$138,855
$171,470
+23%
Fundraising Events
$0
$5,200
-
Program Services
$70,597
$97,206
+38%
Membership Dues
$0
$0
-
Investments
$9,307
$16,490
+77%
Other
$32,248
$28,236
-12%
Total Revenues
$584,541
$764,710
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,174
$293,880
+2%
Fees to Service Providers
$34,216
$48,361
+41%
Advertising & Promotion
$21,737
$18,866
-13%
Offices, Occupancy & IT
$98,112
$92,539
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,557
$298,553
+5%
Total Expenses
$726,796
$752,199
+3%
Net income
2024
2025
Change
Net income
-$142,255
+$12,511
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$500,813
$537,389
+7%
Admin
$172,961
$164,246
-5%
Fundraising
$53,022
$50,564
-5%
Total Expenses
$726,796
$752,199
+3%
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