FRANCONIA SKI CLUB
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$900,727
Program Services
85%
Other
9%
Membership Dues
3%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$975,108
Salaries & Benefits
63%
Other
24%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,438
$14,572
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699,551
$763,759
+9%
Membership Dues
$26,400
$27,150
+3%
Investments
$13,933
$14,860
+7%
Other
$87,867
$80,386
-9%
Total Revenues
$837,189
$900,727
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,611
$613,099
+6%
Fees to Service Providers
$14,558
$14,078
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,287
$32,544
-19%
Interest
$0
$0
-
Depreciation
$83,621
$82,516
-1%
Other
$226,975
$232,871
+3%
Total Expenses
$942,052
$975,108
+4%
Net income
2024
2025
Change
Net income
-$104,863
-$74,381
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$691,848
$668,384
-3%
Admin
$250,204
$306,724
+23%
Fundraising
$0
$0
-
Total Expenses
$942,052
$975,108
+4%
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