NORTHGLENN HIGH SCHOOL BAND BOOSTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$101,253
Other
96%
Contributions
2%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$88,144
Other
85%
Grants
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,951
-
Government Grants
$5,902
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$770
$1,950
+153%
Membership Dues
$0
$0
-
Investments
$16
$12
-25%
Other
$135,950
$97,340
-28%
Total Revenues
$142,638
$101,253
-29%
Expenses
2024
2025
Change
Grants
$0
$11,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,434
$915
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,964
$1,505
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,918
$74,724
+97%
Total Expenses
$41,316
$88,144
+113%
Net income
2024
2025
Change
Net income
+$101,322
+$13,109
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$37,068
$84,457
+128%
Admin
$3,464
$3,687
+6%
Fundraising
$784
$0
-100%
Total Expenses
$41,316
$88,144
+113%
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