Woodstock Recreation Center Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$658,396
Government Grants
44%
Program Services
33%
Contributions
17%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$600,797
Salaries & Benefits
64%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Depreciation
4%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$118,913
$113,196
-5%
Government Grants
$234,928
$291,823
+24%
Fundraising Events
$0
$0
-
Program Services
$203,055
$220,440
+9%
Membership Dues
$0
$0
-
Investments
$19
$9,147
+48042%
Other
$37,732
$23,790
-37%
Total Revenues
$594,647
$658,396
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,970
$387,299
-7%
Fees to Service Providers
$3,215
$112,811
+3409%
Advertising & Promotion
$7,120
$7,545
+6%
Offices, Occupancy & IT
$67,300
$70,121
+4%
Interest
$0
$0
-
Depreciation
$21,111
$21,442
+2%
Other
$107,309
$1,579
-99%
Total Expenses
$624,025
$600,797
-4%
Net income
2024
2025
Change
Net income
-$29,378
+$57,599
-296%
Functional Expenses
Summary
2024
2025
Change
Program
$400,721
$429,358
+7%
Admin
$217,245
$167,917
-23%
Fundraising
$6,059
$3,522
-42%
Total Expenses
$624,025
$600,797
-4%
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