Rock The Rez
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$81,824
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$95,396
Salaries & Benefits
73%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,835
$81,224
-17%
Government Grants
$0
$0
-
Fundraising Events
$5,725
$0
-100%
Program Services
$0
$600
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,560
$81,824
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,196
$69,521
+304%
Fees to Service Providers
$24,765
$8,575
-65%
Advertising & Promotion
$576
$300
-48%
Offices, Occupancy & IT
$743
$752
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,791
$16,248
-67%
Total Expenses
$93,071
$95,396
+2%
Net income
2024
2025
Change
Net income
+$10,489
-$13,572
-229%
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