NEW ENGLAND NORDIC SKI ASSOCIATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$693,439
Program Services
49%
Contributions
28%
Other
11%
Investments
8%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$501,134
Salaries & Benefits
57%
Other
35%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$963,874
$196,434
-80%
Government Grants
$0
$0
-
Fundraising Events
$27,227
$26,915
-1%
Program Services
$352,811
$340,080
-4%
Membership Dues
$0
$0
-
Investments
$34,558
$54,675
+58%
Other
$15,299
$75,335
+392%
Total Revenues
$1,393,769
$693,439
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,285
$284,106
+4%
Fees to Service Providers
$12,833
$17,955
+40%
Advertising & Promotion
$10,846
$16,827
+55%
Offices, Occupancy & IT
$4,808
$6,572
+37%
Interest
$0
$0
-
Depreciation
$3,081
$2,756
-11%
Other
$161,196
$172,918
+7%
Total Expenses
$467,049
$501,134
+7%
Net income
2024
2025
Change
Net income
+$926,720
+$192,305
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$355,705
$352,114
-1%
Admin
$74,536
$105,361
+41%
Fundraising
$36,808
$43,659
+19%
Total Expenses
$467,049
$501,134
+7%
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