SET FREE MONTEREY BAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$645,087
Fundraising Events
45%
Contributions
45%
Program Services
10%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$527,748
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$284,452
$288,548
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$290,055
-
Program Services
$5,921
$63,632
+975%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$130,652
$2,852
-98%
Total Revenues
$421,031
$645,087
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,148
$295,871
+16%
Fees to Service Providers
$28,366
$29,092
+3%
Advertising & Promotion
$5,095
$4,655
-9%
Offices, Occupancy & IT
$5,283
$68,899
+1204%
Interest
$0
$0
-
Depreciation
$238
$2,000
+740%
Other
$200,214
$127,231
-36%
Total Expenses
$493,344
$527,748
+7%
Net income
2024
2025
Change
Net income
-$72,313
+$117,339
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$261,943
$305,912
+17%
Admin
$173,662
$97,592
-44%
Fundraising
$57,501
$124,244
+116%
Total Expenses
$493,344
$527,748
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)