NORTH BAY ROWING CLUB
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$280,745
Program Services
42%
Membership Dues
22%
Other
19%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$255,493
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,354
$47,540
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,652
$119,279
+13%
Membership Dues
$54,069
$61,163
+13%
Investments
$93
$48
-48%
Other
$46,251
$52,715
+14%
Total Revenues
$256,419
$280,745
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,501
$82,555
+8%
Fees to Service Providers
$15,224
$16,566
+9%
Advertising & Promotion
$3,815
$174
-95%
Offices, Occupancy & IT
$16,886
$16,960
+0%
Interest
$0
$0
-
Depreciation
$18,179
$14,173
-22%
Other
$145,971
$125,065
-14%
Total Expenses
$276,576
$255,493
-8%
Net income
2024
2025
Change
Net income
-$20,157
+$25,252
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$264,888
$239,693
-10%
Admin
$11,688
$15,800
+35%
Fundraising
$0
$0
-
Total Expenses
$276,576
$255,493
-8%
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