Logo for "The Esplanade Association Inc."

The Esplanade Association Inc.

The Esplanade Association Inc.

BOSTON, MA, US
a.k.a Esplanade Association (EA)
501(c)(3)
EIN
04-3550635
Logo for "The Esplanade Association Inc."

The Esplanade Association Inc.

BOSTON, MA, US
a.k.a Esplanade Association (EA)
501(c)(3)
EIN
04-3550635

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,929,669

Contributions
80%
Fundraising Events
12%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,384,537

Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,513,171
$7,981,173
+23%
Government Grants
$0
$0
-
Fundraising Events
$2,469,004
$1,222,557
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306,102
$722,835
+136%
Other
-$2,324
$3,104
-234%
Total Revenues
$9,285,953
$9,929,669
+7%
Expenses
2023
2024
Change
Grants
$84,223
$16,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,527
$1,451,639
+22%
Fees to Service Providers
$29,263
$109,260
+273%
Advertising & Promotion
$5,187
$23,416
+351%
Offices, Occupancy & IT
$134,742
$177,344
+32%
Interest
$0
$0
-
Depreciation
$9,480
$10,153
+7%
Other
$1,030,519
$1,596,725
+55%
Total Expenses
$2,478,941
$3,384,537
+37%
Net income
2023
2024
Change
Net income
+$6,807,012
+$6,545,132
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,644
$2,513,328
+46%
Admin
$297,829
$434,983
+46%
Fundraising
$458,468
$436,226
-5%
Total Expenses
$2,478,941
$3,384,537
+37%
Income Statement
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