MATTOON SPORTS COMPLEX INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,303,289
Program Services
45%
Government Grants
28%
Contributions
24%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$938,064
Depreciation
34%
Fees to Service Providers
24%
Other
16%
Interest
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$3,642,333
$316,000
-91%
Government Grants
$1,439,580
$364,366
-75%
Fundraising Events
$0
$0
-
Program Services
$81,334
$583,482
+617%
Membership Dues
$0
$0
-
Investments
$15,904
$39,441
+148%
Other
$0
$0
-
Total Revenues
$5,179,151
$1,303,289
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,273
$227,527
+271%
Advertising & Promotion
$8,710
$3,074
-65%
Offices, Occupancy & IT
$19,985
$95,406
+377%
Interest
$25,111
$140,182
+458%
Depreciation
$101,746
$319,542
+214%
Other
$122,902
$152,333
+24%
Total Expenses
$339,727
$938,064
+176%
Net income
2024
2025
Change
Net income
+$4,839,424
+$365,225
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$263,802
$882,805
+235%
Admin
$75,925
$55,259
-27%
Fundraising
$0
$0
-
Total Expenses
$339,727
$938,064
+176%
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