RIDGEWOOD POOL INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$623,679
Membership Dues
82%
Program Services
9%
Contributions
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$769,932
Depreciation
36%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Other
12%
Interest
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$80,000
$45,500
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,239
$58,681
+22%
Membership Dues
$510,943
$509,591
0%
Investments
$10,985
$9,907
-10%
Other
$0
$0
-
Total Revenues
$650,167
$623,679
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,130
$215,518
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$548
$974
+78%
Offices, Occupancy & IT
$113,738
$112,163
-1%
Interest
$71,043
$68,729
-3%
Depreciation
$280,998
$280,852
0%
Other
$105,139
$91,696
-13%
Total Expenses
$791,596
$769,932
-3%
Net income
2024
2025
Change
Net income
-$141,429
-$146,253
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$791,596
$769,932
-3%
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