CHAUTAUQUA STRIDERS INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,064,180
Government Grants
42%
Contributions
40%
Program Services
8%
Other
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,095,326
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$433,914
$427,107
-2%
Government Grants
$481,262
$445,613
-7%
Fundraising Events
$0
$0
-
Program Services
$54,282
$81,537
+50%
Membership Dues
$0
$0
-
Investments
$29,920
$39,798
+33%
Other
$21,521
$70,125
+226%
Total Revenues
$1,020,899
$1,064,180
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,349
$935,922
+6%
Fees to Service Providers
$25,642
$29,514
+15%
Advertising & Promotion
$11,851
$5,919
-50%
Offices, Occupancy & IT
$35,381
$41,069
+16%
Interest
$0
$0
-
Depreciation
$9,245
$10,893
+18%
Other
$69,968
$72,009
+3%
Total Expenses
$1,031,436
$1,095,326
+6%
Net income
2024
2025
Change
Net income
-$10,537
-$31,146
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$758,164
$810,192
+7%
Admin
$273,272
$285,134
+4%
Fundraising
$0
$0
-
Total Expenses
$1,031,436
$1,095,326
+6%
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