BOON SPORTS MANAGEMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$435,303
Program Services
77%
Government Grants
19%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$424,068
Salaries & Benefits
31%
Offices, Occupancy & IT
31%
Other
26%
Fees to Service Providers
10%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$35,178
$14,737
-58%
Government Grants
$75,000
$84,100
+12%
Fundraising Events
$0
$0
-
Program Services
$253,785
$334,587
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$989
$1,879
+90%
Total Revenues
$364,952
$435,303
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,183
$133,253
-2%
Fees to Service Providers
$45,197
$40,537
-10%
Advertising & Promotion
$0
$2,416
-
Offices, Occupancy & IT
$121,980
$131,748
+8%
Interest
$1,562
$1,752
+12%
Depreciation
$5,017
$5,429
+8%
Other
$140,485
$108,933
-22%
Total Expenses
$450,424
$424,068
-6%
Net income
2024
2025
Change
Net income
-$85,472
+$11,235
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$430,070
$381,768
-11%
Admin
$20,354
$42,300
+108%
Fundraising
$0
$0
-
Total Expenses
$450,424
$424,068
-6%
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