MAMMOTH LAKES RECREATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,226,906
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,059,431
Fees to Service Providers
76%
Salaries & Benefits
11%
Grants
7%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,100
$171,759
+12%
Government Grants
$435,516
$896,962
+106%
Fundraising Events
$4,385
$45,465
+937%
Program Services
$100,500
$104,500
+4%
Membership Dues
$0
$0
-
Investments
$9,831
$14,130
+44%
Other
-$3,087
-$5,910
+91%
Total Revenues
$700,245
$1,226,906
+75%
Expenses
2024
2025
Change
Grants
$77,091
$75,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,286
$117,997
+8%
Fees to Service Providers
$426,071
$809,556
+90%
Advertising & Promotion
$0
$3,052
-
Offices, Occupancy & IT
$7,301
$10,127
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,650
$43,699
+70%
Total Expenses
$645,399
$1,059,431
+64%
Net income
2024
2025
Change
Net income
+$54,846
+$167,475
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$571,274
$964,916
+69%
Admin
$56,365
$60,957
+8%
Fundraising
$17,760
$33,558
+89%
Total Expenses
$645,399
$1,059,431
+64%
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