Crotched Mountain Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,973,944
Contributions
42%
Other
34%
Investments
23%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,607,974
Fees to Service Providers
52%
Grants
38%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,143,207
$1,240,610
+9%
Government Grants
$5,544
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$201,373
$64,462
-68%
Membership Dues
$0
$0
-
Investments
$553,143
$671,623
+21%
Other
$211,026
$997,249
+373%
Total Revenues
$2,114,293
$2,973,944
+41%
Expenses
2024
2025
Change
Grants
$743,074
$985,774
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,331,664
$1,354,573
+2%
Advertising & Promotion
$3,867
$5,805
+50%
Offices, Occupancy & IT
$121,884
$153,790
+26%
Interest
$0
$0
-
Depreciation
$81,891
$24,806
-70%
Other
$191,024
$83,226
-56%
Total Expenses
$2,473,404
$2,607,974
+5%
Net income
2024
2025
Change
Net income
-$359,111
+$365,970
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$1,572,889
$1,784,299
+13%
Admin
$518,481
$419,719
-19%
Fundraising
$382,034
$403,956
+6%
Total Expenses
$2,473,404
$2,607,974
+5%
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