Andover End Zone Club Inc
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$167,485
Other
57%
Contributions
29%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$125,808
Other
77%
Advertising & Promotion
9%
Grants
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,217
$47,920
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,397
$23,465
+150%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,172
$96,100
+92%
Total Revenues
$104,786
$167,485
+60%
Expenses
2024
2025
Change
Grants
$18,079
$9,390
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$4,371
+2086%
Advertising & Promotion
$0
$10,741
-
Offices, Occupancy & IT
$27,907
$2,961
-89%
Interest
$0
$0
-
Depreciation
$1,126
$1,126
+0%
Other
$64,392
$97,219
+51%
Total Expenses
$111,704
$125,808
+13%
Net income
2024
2025
Change
Net income
-$6,918
+$41,677
-702%
Functional Expenses
Summary
2024
2025
Change
Program
$108,192
$121,437
+12%
Admin
$3,512
$4,371
+24%
Fundraising
$0
$0
-
Total Expenses
$111,704
$125,808
+13%
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