MORRIS RUGBY CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$221,141
Membership Dues
59%
Program Services
17%
Contributions
14%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$182,643
Other
89%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,945
$30,729
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,989
$36,711
-63%
Membership Dues
$130,384
$131,468
+1%
Investments
$11,331
$14,308
+26%
Other
$2,619
$7,925
+203%
Total Revenues
$290,268
$221,141
-24%
Expenses
2024
2025
Change
Grants
$1,650
$550
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,845
$643
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,946
$19,205
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,120
$162,245
-25%
Total Expenses
$244,561
$182,643
-25%
Net income
2024
2025
Change
Net income
+$45,707
+$38,498
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$203,577
$151,455
-26%
Admin
$30,539
$26,510
-13%
Fundraising
$10,445
$4,678
-55%
Total Expenses
$244,561
$182,643
-25%
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