COWTOWN MARATHON INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,787,050
Program Services
80%
Contributions
14%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,592,685
Other
55%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$374,169
$388,633
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,992,203
$2,239,752
+12%
Membership Dues
$0
$0
-
Investments
$9,492
$26,399
+178%
Other
$52,116
$132,266
+154%
Total Revenues
$2,427,980
$2,787,050
+15%
Expenses
2024
2025
Change
Grants
$100,317
$78,612
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,872
$548,337
+4%
Fees to Service Providers
$55,645
$83,315
+50%
Advertising & Promotion
$5,722
$4,659
-19%
Offices, Occupancy & IT
$166,291
$427,887
+157%
Interest
$0
$0
-
Depreciation
$9,108
$13,855
+52%
Other
$1,394,067
$1,436,020
+3%
Total Expenses
$2,259,022
$2,592,685
+15%
Net income
2024
2025
Change
Net income
+$168,958
+$194,365
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,062,471
$2,333,069
+13%
Admin
$160,347
$209,547
+31%
Fundraising
$36,204
$50,069
+38%
Total Expenses
$2,259,022
$2,592,685
+15%
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