PLASTIC BEACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$229,710
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$233,275
Other
41%
Salaries & Benefits
38%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,955
$21,412
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,246
$208,298
+181%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,331
$0
-100%
Total Revenues
$136,532
$229,710
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$88,728
-
Fees to Service Providers
$48,600
$0
-100%
Advertising & Promotion
$577
$1,096
+90%
Offices, Occupancy & IT
$14,942
$47,509
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,326
$95,942
+112%
Total Expenses
$109,445
$233,275
+113%
Net income
2024
2025
Change
Net income
+$27,087
-$3,565
-113%
Functional Expenses
Summary
2024
2025
Change
Program
-
$233,275
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$109,445
$233,275
+113%
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