ATHLETES SERVING ATHLETES
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$904,719
Contributions
68%
Fundraising Events
15%
Other
10%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,019,211
Salaries & Benefits
57%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,728,406
$618,089
-64%
Government Grants
$0
$0
-
Fundraising Events
$118,087
$133,186
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,624
$62,488
+144%
Other
$31,841
$90,956
+186%
Total Revenues
$1,903,958
$904,719
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,891
$580,938
+16%
Fees to Service Providers
$18,923
$144,526
+664%
Advertising & Promotion
$15,129
$5,698
-62%
Offices, Occupancy & IT
$52,828
$46,206
-13%
Interest
$0
$0
-
Depreciation
$23,787
$41,301
+74%
Other
$234,706
$200,542
-15%
Total Expenses
$845,264
$1,019,211
+21%
Net income
2024
2025
Change
Net income
+$1,058,694
-$114,492
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$657,274
$664,683
+1%
Admin
$124,207
$169,068
+36%
Fundraising
$63,783
$185,460
+191%
Total Expenses
$845,264
$1,019,211
+21%
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