THE BANNER LAKE CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,987,319
Contributions
68%
Government Grants
19%
Fundraising Events
7%
Other
3%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,015,976
Salaries & Benefits
67%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,233,925
$3,404,454
+5%
Government Grants
$837,740
$948,219
+13%
Fundraising Events
$402,234
$335,244
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,361
$143,125
+5%
Other
$104,149
$156,277
+50%
Total Revenues
$4,714,409
$4,987,319
+6%
Expenses
2024
2025
Change
Grants
$54,460
$51,076
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,857,870
$3,371,184
+18%
Fees to Service Providers
$31,500
$0
-100%
Advertising & Promotion
$64,152
$11,602
-82%
Offices, Occupancy & IT
$146,179
$151,763
+4%
Interest
$0
$0
-
Depreciation
$280,481
$300,544
+7%
Other
$898,103
$1,129,807
+26%
Total Expenses
$4,332,745
$5,015,976
+16%
Net income
2024
2025
Change
Net income
+$381,664
-$28,657
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$3,867,049
$4,417,629
+14%
Admin
$442,413
$349,359
-21%
Fundraising
$23,283
$248,988
+969%
Total Expenses
$4,332,745
$5,015,976
+16%
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