Friends of Fort Dupont Ice Arena Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$778,706
Contributions
52%
Government Grants
33%
Program Services
11%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$629,821
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$441,344
$406,773
-8%
Government Grants
$384,469
$258,750
-33%
Fundraising Events
$0
$0
-
Program Services
$64,444
$85,241
+32%
Membership Dues
$0
$0
-
Investments
$15,920
$27,942
+76%
Other
$0
$0
-
Total Revenues
$906,177
$778,706
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,301
$454,347
+19%
Fees to Service Providers
$4,399
$4,499
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,768
$20,891
+41%
Interest
$0
$0
-
Depreciation
$4,000
$3,500
-12%
Other
$50,720
$146,584
+189%
Total Expenses
$455,188
$629,821
+38%
Net income
2024
2025
Change
Net income
+$450,989
+$148,885
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$305,858
$423,573
+38%
Admin
$95,325
$138,303
+45%
Fundraising
$54,005
$67,945
+26%
Total Expenses
$455,188
$629,821
+38%
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