Parson's Nose Productions
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$238,413
Contributions
57%
Government Grants
24%
Program Services
10%
Membership Dues
7%
Investments
3%
Fundraising Events
0%
Other
0%
Expenses in 2025
$258,008
Other
69%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,000
$134,752
-18%
Government Grants
$37,075
$56,133
+51%
Fundraising Events
$0
$0
-
Program Services
$23,283
$24,912
+7%
Membership Dues
$0
$15,616
-
Investments
$0
$7,000
-
Other
$0
$0
-
Total Revenues
$225,358
$238,413
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,391
$38,512
+27%
Fees to Service Providers
$10,653
$13,361
+25%
Advertising & Promotion
$649
$0
-100%
Offices, Occupancy & IT
$24,488
$22,581
-8%
Interest
$2,541
$4,644
+83%
Depreciation
$0
$0
-
Other
$157,865
$178,910
+13%
Total Expenses
$226,587
$258,008
+14%
Net income
2024
2025
Change
Net income
-$1,229
-$19,595
-1494%
Functional Expenses
Summary
2024
2025
Change
Program
$226,587
$258,008
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,587
$258,008
+14%
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