ASHUELOT CONCERTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$475,558
Contributions
77%
Program Services
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$404,446
Salaries & Benefits
56%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
9%
Advertising & Promotion
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$267,936
$367,453
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,480
$105,615
+35%
Membership Dues
$0
$0
-
Investments
$7
$15
+114%
Other
$1,295
$2,475
+91%
Total Revenues
$347,718
$475,558
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,390
$228,325
+8%
Fees to Service Providers
$39,983
$48,737
+22%
Advertising & Promotion
$12,143
$23,347
+92%
Offices, Occupancy & IT
$29,364
$57,033
+94%
Interest
$0
$0
-
Depreciation
$12,177
$11,214
-8%
Other
$35,681
$35,790
+0%
Total Expenses
$340,738
$404,446
+19%
Net income
2024
2025
Change
Net income
+$6,980
+$71,112
+919%
Functional Expenses
Summary
2024
2025
Change
Program
$319,721
$284,328
-11%
Admin
$21,017
$118,257
+463%
Fundraising
$0
$1,861
-
Total Expenses
$340,738
$404,446
+19%
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