TITAN ATHLETICS
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$975,392
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$941,361
Other
55%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,010
$10,400
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$960,486
$964,992
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$970,496
$975,392
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,720
$312,173
+3%
Fees to Service Providers
$587
$6,487
+1005%
Advertising & Promotion
$1,974
$2,283
+16%
Offices, Occupancy & IT
$67,552
$89,294
+32%
Interest
$0
$0
-
Depreciation
$2,404
$17,419
+625%
Other
$553,060
$513,705
-7%
Total Expenses
$929,297
$941,361
+1%
Net income
2024
2025
Change
Net income
+$41,199
+$34,031
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$859,046
$855,558
0%
Admin
$70,251
$85,803
+22%
Fundraising
$0
$0
-
Total Expenses
$929,297
$941,361
+1%
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