CHESTER BOWL IMPROVEMENT CLUB
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$883,682
Program Services
43%
Contributions
37%
Government Grants
9%
Other
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$514,041
Salaries & Benefits
68%
Other
21%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$419,509
$326,899
-22%
Government Grants
$90,431
$81,026
-10%
Fundraising Events
$0
$0
-
Program Services
$307,291
$376,014
+22%
Membership Dues
$0
$0
-
Investments
$20,541
$40,103
+95%
Other
$44,201
$59,640
+35%
Total Revenues
$881,973
$883,682
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,408
$351,198
+11%
Fees to Service Providers
$11,352
$14,226
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,351
$7,186
-2%
Interest
$0
$0
-
Depreciation
$35,518
$35,208
-1%
Other
$132,138
$106,223
-20%
Total Expenses
$503,767
$514,041
+2%
Net income
2024
2025
Change
Net income
+$378,206
+$369,641
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$415,100
$413,919
0%
Admin
$49,783
$56,117
+13%
Fundraising
$38,884
$44,005
+13%
Total Expenses
$503,767
$514,041
+2%
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