SCHUBERT CLUB THE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,454,231
Contributions
60%
Investments
17%
Other
10%
Program Services
9%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,690,034
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
4%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,068,747
$2,688,316
+30%
Government Grants
$189,911
$150,626
-21%
Fundraising Events
$0
$0
-
Program Services
$539,744
$386,052
-28%
Membership Dues
$0
$0
-
Investments
$689,796
$772,527
+12%
Other
$408,655
$456,710
+12%
Total Revenues
$3,896,853
$4,454,231
+14%
Expenses
2024
2025
Change
Grants
$88,446
$95,044
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,636
$1,285,834
+4%
Fees to Service Providers
$45,542
$35,168
-23%
Advertising & Promotion
$106,203
$96,074
-10%
Offices, Occupancy & IT
$154,955
$163,525
+6%
Interest
$0
$0
-
Depreciation
$38,535
$39,835
+3%
Other
$1,076,509
$974,554
-9%
Total Expenses
$2,740,826
$2,690,034
-2%
Net income
2024
2025
Change
Net income
+$1,156,027
+$1,764,197
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,195,089
$2,124,139
-3%
Admin
$320,417
$334,385
+4%
Fundraising
$225,320
$231,510
+3%
Total Expenses
$2,740,826
$2,690,034
-2%
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