TEAM PARADISE SAILING INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$127,172
Contributions
66%
Program Services
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$103,525
Salaries & Benefits
44%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Advertising & Promotion
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,294
$83,537
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,053
$43,359
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141
$276
+96%
Total Revenues
$245,488
$127,172
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,856
$45,434
-42%
Fees to Service Providers
$5,293
$11,268
+113%
Advertising & Promotion
$16,911
$6,506
-62%
Offices, Occupancy & IT
$40,138
$15,358
-62%
Interest
$0
$0
-
Depreciation
$21,520
$1,578
-93%
Other
$41,015
$23,381
-43%
Total Expenses
$202,733
$103,525
-49%
Net income
2024
2025
Change
Net income
+$42,755
+$23,647
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$118,906
$52,736
-56%
Admin
$35,696
$32,324
-9%
Fundraising
$48,131
$18,465
-62%
Total Expenses
$202,733
$103,525
-49%
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