MANCHESTER POLICE ATHLETIC LEAGUE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$668,008
Government Grants
26%
Other
25%
Contributions
23%
Fundraising Events
23%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$691,744
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,035
$156,395
+1846%
Government Grants
$126,283
$174,947
+39%
Fundraising Events
$300,499
$155,626
-48%
Program Services
$9,101
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,173
$13,696
-15%
Other
$39,297
$167,344
+326%
Total Revenues
$499,388
$668,008
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,156
$476,072
+18%
Fees to Service Providers
$11,330
$15,550
+37%
Advertising & Promotion
$1,779
$0
-100%
Offices, Occupancy & IT
$95,205
$91,106
-4%
Interest
$0
$0
-
Depreciation
$25,640
$26,032
+2%
Other
$36,313
$82,984
+129%
Total Expenses
$573,423
$691,744
+21%
Net income
2024
2025
Change
Net income
-$74,035
-$23,736
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$289,751
$526,851
+82%
Admin
$251,550
$44,469
-82%
Fundraising
$32,122
$120,424
+275%
Total Expenses
$573,423
$691,744
+21%
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