CENTRAL CROSS COUNTRY SKIING INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,297,899
Program Services
63%
Contributions
31%
Other
3%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,285,484
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$347,443
$408,311
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$803,369
$811,291
+1%
Membership Dues
$35,369
$32,858
-7%
Investments
$384
$192
-50%
Other
$23,055
$45,247
+96%
Total Revenues
$1,209,620
$1,297,899
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,302
$267,883
-19%
Fees to Service Providers
$23,627
$36,029
+52%
Advertising & Promotion
$22,298
$20,196
-9%
Offices, Occupancy & IT
$75,460
$73,746
-2%
Interest
$4,205
$6,780
+61%
Depreciation
$1,976
$14,107
+614%
Other
$749,586
$866,743
+16%
Total Expenses
$1,207,454
$1,285,484
+6%
Net income
2024
2025
Change
Net income
+$2,166
+$12,415
+473%
Functional Expenses
Summary
2024
2025
Change
Program
$1,062,608
$1,094,957
+3%
Admin
$108,401
$106,886
-1%
Fundraising
$36,445
$83,641
+129%
Total Expenses
$1,207,454
$1,285,484
+6%
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