BOTTINEAU WINTER PARK INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,079,084
Program Services
37%
Contributions
33%
Government Grants
23%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,099,527
Other
39%
Salaries & Benefits
34%
Depreciation
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$359,868
$676,195
+88%
Government Grants
$357,962
$473,761
+32%
Fundraising Events
$0
$0
-
Program Services
$649,591
$765,546
+18%
Membership Dues
$0
$0
-
Investments
$1,615
$2,464
+53%
Other
$114,805
$161,118
+40%
Total Revenues
$1,483,841
$2,079,084
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,425
$379,288
+17%
Fees to Service Providers
$3,000
$1,650
-45%
Advertising & Promotion
$15,458
$19,628
+27%
Offices, Occupancy & IT
$20,274
$27,660
+36%
Interest
$0
$6,000
-
Depreciation
$204,931
$241,189
+18%
Other
$346,447
$424,112
+22%
Total Expenses
$914,535
$1,099,527
+20%
Net income
2024
2025
Change
Net income
+$569,306
+$979,557
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$868,807
$1,044,553
+20%
Admin
$45,728
$54,974
+20%
Fundraising
$0
$0
-
Total Expenses
$914,535
$1,099,527
+20%
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