COOL SPRING DOWNTOWN DISTRICT INC

COOL SPRING DOWNTOWN DISTRICT INC

Fayetteville, NC, US
501(c)3
EIN
82-0832831

COOL SPRING DOWNTOWN DISTRICT INC

Fayetteville, NC, US
501(c)3
EIN
82-0832831

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,096,228

Government Grants
63%
Contributions
24%
Program Services
9%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,144,124

Other
53%
Salaries & Benefits
27%
Advertising & Promotion
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,000
$260,500
+115%
Government Grants
$556,600
$695,411
+25%
Fundraising Events
$0
$0
-
Program Services
$193,338
$95,556
-51%
Membership Dues
$0
$0
-
Investments
$1,097
$1,441
+31%
Other
$24,587
$43,320
+76%
Total Revenues
$896,622
$1,096,228
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,762
$305,594
-1%
Fees to Service Providers
$26,665
$71,186
+167%
Advertising & Promotion
$93,853
$121,411
+29%
Offices, Occupancy & IT
$18,672
$17,638
-6%
Interest
$0
$0
-
Depreciation
$21,666
$16,654
-23%
Other
$471,767
$611,641
+30%
Total Expenses
$941,385
$1,144,124
+22%
Net income
2024
2025
Change
Net income
-$44,763
-$47,896
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$873,427
$1,073,863
+23%
Admin
$67,958
$70,261
+3%
Fundraising
$0
$0
-
Total Expenses
$941,385
$1,144,124
+22%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)