AERO CLUB OF NEW ENGLAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$234,607
Contributions
64%
Program Services
12%
Investments
10%
Membership Dues
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$131,144
Other
42%
Grants
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,086
$150,036
+399%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,665
$27,310
-16%
Membership Dues
$15,793
$24,385
+54%
Investments
$22,731
$24,543
+8%
Other
$41,496
$8,333
-80%
Total Revenues
$142,771
$234,607
+64%
Expenses
2024
2025
Change
Grants
$45,111
$52,241
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$8,918
+62%
Advertising & Promotion
$11,267
$3,412
-70%
Offices, Occupancy & IT
$14,950
$11,229
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,417
$55,344
+8%
Total Expenses
$128,245
$131,144
+2%
Net income
2024
2025
Change
Net income
+$14,526
+$103,463
+612%
Functional Expenses
Summary
2024
2025
Change
Program
$101,529
$108,676
+7%
Admin
$15,886
$18,168
+14%
Fundraising
$10,830
$4,300
-60%
Total Expenses
$128,245
$131,144
+2%
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