Transparency – BORP Adaptive Sports and Recreation

What Powers our Programs

Income

BORP Adaptive Sports and Recreation honors your philanthropy with clear, accessible reporting. We hold a GuideStar Platinum Seal of Transparency, and our fiscal year runs July 1–June 30.

Four core revenue streams

Government support
Foundation support
Individual donors
Special events

Where we’re growing

Our strongest opportunities are expanding individual giving and event revenue. We’re working toward individual donors contributing roughly 33% of our contributed income. As we expand programs across the Bay Area, we also expect earned revenue and memberships to grow.

FY25 Income & Expenses

After several years of COVID-related shortfalls, we operated with a net-positive budget in Fiscal Year 2025 and are excited to keep the momentum going.

Total Income

$1,409,619

Total Expenses

$1,276,121

Net Surplus

$133,498

Personnel (admin + program) 71.2%

Investing in people ensures high-quality, hands-on services and community-centered programs.

Program Expenses (direct program delivery) ≥90%

Includes staff time delivering programs, program travel, event delivery, equipment/facilities, and reasonable accommodations.

People are our biggest expense—and our greatest strength. Our team includes some of the area’s most skilled adaptive recreation providers, ensuring we consistently deliver safe, inclusive programs across the Bay Area.
We’re also working to grow individual giving toward ~33% of our fundraising mix to strengthen long-term sustainability.

2025 at a Glance

Income

Government Grants40.4%
Foundations & Corporations18.6%
Special Events17.8%
Individuals14.0%
Earned & Other9.2%

Expenses

Personnel71.2%
Program & Travel14.3%
Operations & Admin9.6%
Events4.9%