DARTMOUTH REGIONAL TECHNOLOGY CENTERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,423,800
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,330,954
Offices, Occupancy & IT
50%
Other
19%
Depreciation
16%
Fees to Service Providers
9%
Grants
3%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,274,779
$2,388,569
+5%
Membership Dues
$0
$0
-
Investments
$21,166
$24,213
+14%
Other
$0
$11,018
-
Total Revenues
$2,295,945
$2,423,800
+6%
Expenses
2024
2025
Change
Grants
$40,375
$77,551
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,000
-
Fees to Service Providers
$183,773
$201,474
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,068,218
$1,165,810
+9%
Interest
$0
$0
-
Depreciation
$348,658
$373,966
+7%
Other
$354,260
$452,153
+28%
Total Expenses
$1,995,284
$2,330,954
+17%
Net income
2024
2025
Change
Net income
+$300,661
+$92,846
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,780,033
$2,097,124
+18%
Admin
$215,251
$233,830
+9%
Fundraising
$0
$0
-
Total Expenses
$1,995,284
$2,330,954
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)