MONROE COUNTY BAR CENTER FOR EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$181,226
Program Services
67%
Contributions
20%
Fundraising Events
12%
Other
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$217,541
Fees to Service Providers
71%
Other
29%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,356
$36,512
-2%
Government Grants
$0
$0
-
Fundraising Events
$16,778
$21,520
+28%
Program Services
$129,607
$121,240
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,876
$1,954
-75%
Total Revenues
$191,617
$181,226
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,100
$154,500
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$721
$837
+16%
Other
$64,793
$62,204
-4%
Total Expenses
$220,614
$217,541
-1%
Net income
2024
2025
Change
Net income
-$28,997
-$36,315
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$65,501
$62,776
-4%
Admin
$155,113
$154,765
0%
Fundraising
$0
$0
-
Total Expenses
$220,614
$217,541
-1%
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