First State Squash Inc

First State Squash Inc

Wilmington, DE, US
501(c)3
EIN
81-1843120
Single Organization Support

First State Squash Inc

Wilmington, DE, US
501(c)3
EIN
81-1843120
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$789,573

Contributions
68%
Fundraising Events
14%
Government Grants
7%
Investments
6%
Program Services
4%
Other
<1%
Membership Dues
0%
Expenses in 2025

$688,857

Salaries & Benefits
57%
Other
33%
Depreciation
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$270,769
$540,468
+100%
Government Grants
$178,745
$52,874
-70%
Fundraising Events
$0
$114,425
-
Program Services
$34,335
$33,784
-2%
Membership Dues
$0
$0
-
Investments
$46,788
$47,009
+0%
Other
$118,787
$1,013
-99%
Total Revenues
$649,424
$789,573
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,577
$393,202
+31%
Fees to Service Providers
$2,675
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,974
$17,030
-19%
Interest
$0
$0
-
Depreciation
$44,458
$53,054
+19%
Other
$204,881
$225,571
+10%
Total Expenses
$572,565
$688,857
+20%
Net income
2024
2025
Change
Net income
+$76,859
+$100,716
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$378,647
$527,173
+39%
Admin
$102,778
$118,964
+16%
Fundraising
$91,140
$42,720
-53%
Total Expenses
$572,565
$688,857
+20%
Income Statement
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