Logo for "THE CELEBRITY SERIES OF BOSTON, INC."

THE CELEBRITY SERIES OF BOSTON, INC.

THE CELEBRITY SERIES OF BOSTON, INC.

BOSTON, MA, US
501(c)(3)
EIN
22-2958508
DAF Sponsor
Logo for "THE CELEBRITY SERIES OF BOSTON, INC."

THE CELEBRITY SERIES OF BOSTON, INC.

BOSTON, MA, US
501(c)(3)
EIN
22-2958508
DAF Sponsor

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$9,308,852

Program Services
49%
Contributions
34%
Other
7%
Investments
4%
Fundraising Events
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2025

$10,119,324

Salaries & Benefits
38%
Fees to Service Providers
29%
Other
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,190,330
$3,119,589
-2%
Government Grants
$313,300
$290,000
-7%
Fundraising Events
$254,100
$311,850
+23%
Program Services
$3,987,313
$4,590,173
+15%
Membership Dues
$0
$0
-
Investments
$344,699
$380,552
+10%
Other
$703,057
$616,688
-12%
Total Revenues
$8,792,799
$9,308,852
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,534,991
$3,846,154
+9%
Fees to Service Providers
$2,540,037
$2,889,231
+14%
Advertising & Promotion
$203,838
$243,455
+19%
Offices, Occupancy & IT
$579,167
$552,526
-5%
Interest
$0
$0
-
Depreciation
$58,062
$70,766
+22%
Other
$2,617,692
$2,517,192
-4%
Total Expenses
$9,533,787
$10,119,324
+6%
Net income
2024
2025
Change
Net income
-$740,988
-$810,472
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$7,571,631
$8,079,441
+7%
Admin
$844,049
$887,376
+5%
Fundraising
$1,118,107
$1,152,507
+3%
Total Expenses
$9,533,787
$10,119,324
+6%
Income Statement
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