CINCINNATI SKI CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$370,161
Program Services
95%
Membership Dues
3%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$362,353
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$409
$696
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,947
$352,967
+18%
Membership Dues
$10,163
$10,151
0%
Investments
$7,230
$5,091
-30%
Other
$2,040
$1,256
-38%
Total Revenues
$317,789
$370,161
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$443
$0
-100%
Advertising & Promotion
$27
$0
-100%
Offices, Occupancy & IT
$2,270
$2,021
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,573
$360,332
+24%
Total Expenses
$292,313
$362,353
+24%
Net income
2024
2025
Change
Net income
+$25,476
+$7,808
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,313
$362,353
+24%
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