ADIRONDACK EXPLORER INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,500,218
Contributions
58%
Program Services
36%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,657,807
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$900,497
$867,951
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,220
$535,814
-6%
Membership Dues
$0
$0
-
Investments
$40,657
$32,243
-21%
Other
-$20,830
$64,210
-408%
Total Revenues
$1,490,544
$1,500,218
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,714
$962,881
+12%
Fees to Service Providers
$23,373
$25,980
+11%
Advertising & Promotion
$15,638
$15,341
-2%
Offices, Occupancy & IT
$292,421
$279,280
-4%
Interest
$0
$0
-
Depreciation
$587
$588
+0%
Other
$391,202
$373,737
-4%
Total Expenses
$1,585,935
$1,657,807
+5%
Net income
2024
2025
Change
Net income
-$95,391
-$157,589
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,115,824
$1,134,082
+2%
Admin
$367,442
$419,587
+14%
Fundraising
$102,669
$104,138
+1%
Total Expenses
$1,585,935
$1,657,807
+5%
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