FISH OF MCHENRY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$342,471
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$288,357
Grants
83%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$235,771
$318,223
+35%
Government Grants
$27,058
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,998
$24,248
-3%
Other
$0
$0
-
Total Revenues
$287,827
$342,471
+19%
Expenses
2024
2025
Change
Grants
$214,586
$238,015
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,332
$927
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,854
$32,172
+41%
Interest
$0
$0
-
Depreciation
$39,643
$6,283
-84%
Other
$21,394
$10,960
-49%
Total Expenses
$305,809
$288,357
-6%
Net income
2024
2025
Change
Net income
-$17,982
+$54,114
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$298,477
$287,477
-4%
Admin
$7,332
$880
-88%
Fundraising
$0
$0
-
Total Expenses
$305,809
$288,357
-6%
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