The Greater Canandaigua Civic Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$592,002
Program Services
78%
Contributions
11%
Other
9%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$553,096
Salaries & Benefits
35%
Offices, Occupancy & IT
21%
Other
18%
Depreciation
17%
Fees to Service Providers
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$512,545
$62,500
-88%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$448,114
$461,454
+3%
Membership Dues
$0
$0
-
Investments
$19,307
$11,471
-41%
Other
$29,242
$51,577
+76%
Total Revenues
$1,009,208
$592,002
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,775
$195,137
+7%
Fees to Service Providers
$32,150
$42,130
+31%
Advertising & Promotion
$7,989
$6,696
-16%
Offices, Occupancy & IT
$100,734
$118,784
+18%
Interest
$15,666
$54
-100%
Depreciation
$89,776
$93,208
+4%
Other
$85,490
$97,087
+14%
Total Expenses
$514,580
$553,096
+7%
Net income
2024
2025
Change
Net income
+$494,628
+$38,906
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$430,180
$458,250
+7%
Admin
$79,839
$90,396
+13%
Fundraising
$4,561
$4,450
-2%
Total Expenses
$514,580
$553,096
+7%
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