Teacup Lake Nordic Club
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$503,692
Program Services
81%
Contributions
14%
Other
5%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$461,537
Salaries & Benefits
52%
Depreciation
21%
Other
13%
Offices, Occupancy & IT
9%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,856
$68,121
+2%
Government Grants
$121,500
$500
-100%
Fundraising Events
$0
$0
-
Program Services
$291,195
$408,177
+40%
Membership Dues
$0
$0
-
Investments
$1,686
$1,495
-11%
Other
$26,286
$25,399
-3%
Total Revenues
$507,523
$503,692
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,687
$240,575
+5%
Fees to Service Providers
$10,065
$2,840
-72%
Advertising & Promotion
$7,852
$3,341
-57%
Offices, Occupancy & IT
$33,452
$40,446
+21%
Interest
$20,162
$17,565
-13%
Depreciation
$132,855
$96,374
-27%
Other
$40,159
$60,396
+50%
Total Expenses
$474,232
$461,537
-3%
Net income
2024
2025
Change
Net income
+$33,291
+$42,155
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$474,232
$461,537
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,232
$461,537
-3%
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