MAMMOTH LAKES TOURISMPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,659,492
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,455,626
Other
44%
Fees to Service Providers
39%
Salaries & Benefits
11%
Grants
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
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
$9,769,452
$9,633,611
-1%
Membership Dues
$0
$0
-
Investments
$36,190
$25,881
-28%
Other
$0
$0
-
Total Revenues
$9,805,642
$9,659,492
-1%
Expenses
2024
2025
Change
Grants
$776,316
$511,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,074
$1,182,228
+19%
Fees to Service Providers
$4,073,634
$4,057,032
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,229
$58,125
-25%
Interest
$0
$0
-
Depreciation
$45,072
$64,637
+43%
Other
$4,666,205
$4,582,604
-2%
Total Expenses
$10,630,530
$10,455,626
-2%
Net income
2024
2025
Change
Net income
-$824,888
-$796,134
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$10,063,491
$9,816,168
-2%
Admin
$567,039
$639,458
+13%
Fundraising
$0
$0
-
Total Expenses
$10,630,530
$10,455,626
-2%
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