THE LANDMARK SOCIETY OF WESTERN NEW YORK INC

THE LANDMARK SOCIETY OF WESTERN NEW YORK INC

Rochester, NY, US
501(c)3
EIN
16-0805166

THE LANDMARK SOCIETY OF WESTERN NEW YORK INC

Rochester, NY, US
501(c)3
EIN
16-0805166

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,401,142

Program Services
41%
Contributions
24%
Investments
12%
Other
11%
Government Grants
6%
Membership Dues
6%
Fundraising Events
0%
Expenses in 2025

$1,272,704

Salaries & Benefits
52%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$240,320
$333,153
+39%
Government Grants
$58,000
$84,000
+45%
Fundraising Events
$0
$0
-
Program Services
$631,687
$578,875
-8%
Membership Dues
$87,205
$77,671
-11%
Investments
$151,710
$174,209
+15%
Other
$188,488
$153,234
-19%
Total Revenues
$1,357,410
$1,401,142
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,663
$663,377
-12%
Fees to Service Providers
$33,376
$32,166
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,976
$49,841
+2%
Interest
$0
$0
-
Depreciation
$12,989
$16,807
+29%
Other
$493,810
$510,513
+3%
Total Expenses
$1,340,814
$1,272,704
-5%
Net income
2024
2025
Change
Net income
+$16,596
+$128,438
+674%
Functional Expenses
Summary
2024
2025
Change
Program
$1,075,784
$1,030,381
-4%
Admin
$187,955
$175,598
-7%
Fundraising
$77,075
$66,725
-13%
Total Expenses
$1,340,814
$1,272,704
-5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)