THE ALABASTER JAR PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$577,822
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$669,734
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$428,100
$520,969
+22%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$121,638
$22,959
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$317
+734%
Other
-$36,955
-$16,423
-56%
Total Revenues
$562,821
$577,822
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,931
$398,265
+25%
Fees to Service Providers
$5,850
$25,311
+333%
Advertising & Promotion
$8,199
$15,503
+89%
Offices, Occupancy & IT
$65,777
$56,264
-14%
Interest
$0
$17,283
-
Depreciation
$11,600
$12,054
+4%
Other
$148,105
$145,054
-2%
Total Expenses
$557,462
$669,734
+20%
Net income
2024
2025
Change
Net income
+$5,359
-$91,912
-1815%
Functional Expenses
Summary
2024
2025
Change
Program
$451,326
$489,506
+8%
Admin
$68,968
$154,119
+123%
Fundraising
$37,168
$26,109
-30%
Total Expenses
$557,462
$669,734
+20%
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