BUHL COMMUNITY RECREATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,984,731
Program Services
61%
Contributions
37%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,986,277
Salaries & Benefits
53%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$550,241
$728,809
+32%
Government Grants
$150,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,057,234
$1,201,796
+14%
Membership Dues
$0
$0
-
Investments
$11,471
$0
-100%
Other
$120,545
$54,126
-55%
Total Revenues
$1,889,491
$1,984,731
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,094,083
$1,048,151
-4%
Fees to Service Providers
$52,215
$50,436
-3%
Advertising & Promotion
$2,994
$13,498
+351%
Offices, Occupancy & IT
$331,148
$161,764
-51%
Interest
$76,947
$1,500
-98%
Depreciation
$214,852
$259,417
+21%
Other
$403,888
$451,511
+12%
Total Expenses
$2,176,127
$1,986,277
-9%
Net income
2023
2024
Change
Net income
-$286,636
-$1,546
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,782,491
$1,538,209
-14%
Admin
$390,642
$434,570
+11%
Fundraising
$2,994
$13,498
+351%
Total Expenses
$2,176,127
$1,986,277
-9%
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