ENCORE ENTERTAINMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$242,790
Contributions
91%
Program Services
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$326,321
Other
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,667
$222,063
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,875
$11,990
-77%
Membership Dues
$0
$0
-
Investments
$24,367
$7,676
-68%
Other
$38,407
$1,061
-97%
Total Revenues
$280,316
$242,790
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,882
$99,608
+12%
Fees to Service Providers
$8,501
$6,251
-26%
Advertising & Promotion
$17,736
$18,696
+5%
Offices, Occupancy & IT
$24,789
$31,061
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,152
$170,705
+43%
Total Expenses
$259,060
$326,321
+26%
Net income
2024
2025
Change
Net income
+$21,256
-$83,531
-493%
Functional Expenses
Summary
2024
2025
Change
Program
$233,306
$294,282
+26%
Admin
$25,754
$32,039
+24%
Fundraising
$0
$0
-
Total Expenses
$259,060
$326,321
+26%
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