THE RECING CREW
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$339,029
Contributions
94%
Program Services
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$346,891
Other
83%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$434,704
$318,441
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,910
$13,230
+2%
Membership Dues
$0
$0
-
Investments
$45
$18
-60%
Other
$1,381
$7,340
+431%
Total Revenues
$449,040
$339,029
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,278
$41,205
+36%
Fees to Service Providers
$7,300
$7,000
-4%
Advertising & Promotion
$900
$450
-50%
Offices, Occupancy & IT
$17,564
$10,745
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,157,236
$287,491
-75%
Total Expenses
$1,213,278
$346,891
-71%
Net income
2024
2025
Change
Net income
-$764,238
-$7,862
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$1,196,463
$320,368
-73%
Admin
$16,815
$26,523
+58%
Fundraising
$0
$0
-
Total Expenses
$1,213,278
$346,891
-71%
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