ONEIDA COMMUNITY MANSION HOUSE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$785,797
Other
37%
Contributions
33%
Investments
13%
Program Services
10%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,046,975
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Depreciation
11%
Other
9%
Fees to Service Providers
9%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$96,333
$255,671
+165%
Government Grants
$18,940
$60,000
+217%
Fundraising Events
$0
$0
-
Program Services
$65,495
$80,037
+22%
Membership Dues
$0
$0
-
Investments
$115,802
$103,019
-11%
Other
$387,577
$287,070
-26%
Total Revenues
$684,147
$785,797
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,055
$519,637
+16%
Fees to Service Providers
$98,974
$89,527
-10%
Advertising & Promotion
$4,180
$1,196
-71%
Offices, Occupancy & IT
$174,212
$192,644
+11%
Interest
$46,168
$37,031
-20%
Depreciation
$112,905
$116,864
+4%
Other
$134,965
$90,076
-33%
Total Expenses
$1,020,459
$1,046,975
+3%
Net income
2024
2025
Change
Net income
-$336,312
-$261,178
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$743,613
$744,225
+0%
Admin
$276,846
$302,750
+9%
Fundraising
$0
$0
-
Total Expenses
$1,020,459
$1,046,975
+3%
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