MURPHYSBORO APPLE FESTIVAL INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$425,956
Other
49%
Program Services
29%
Contributions
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$233,251
Other
60%
Offices, Occupancy & IT
13%
Grants
10%
Depreciation
10%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,813
$92,132
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,063
$121,573
-1%
Membership Dues
$0
$0
-
Investments
$14
$4,597
+32736%
Other
$27,229
$207,654
+663%
Total Revenues
$195,119
$425,956
+118%
Expenses
2024
2025
Change
Grants
$20,688
$22,415
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,436
$16,856
+25%
Offices, Occupancy & IT
$16,302
$30,909
+90%
Interest
$0
$0
-
Depreciation
$5,863
$22,360
+281%
Other
$125,734
$140,711
+12%
Total Expenses
$182,023
$233,251
+28%
Net income
2024
2025
Change
Net income
+$13,096
+$192,705
+1371%
Functional Expenses
Summary
2024
2025
Change
Program
$182,023
$233,251
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,023
$233,251
+28%
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