UNITED STATES OF AMERICA RUGBY FOOTBALL UNION LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,219,207
Contributions
51%
Program Services
48%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,417,396
Other
43%
Salaries & Benefits
22%
Fees to Service Providers
19%
Grants
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,403,633
$8,274,464
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,980,566
$7,719,277
+29%
Membership Dues
$0
$0
-
Investments
$41,566
$177,681
+327%
Other
$29,971
$47,785
+59%
Total Revenues
$15,455,736
$16,219,207
+5%
Expenses
2023
2024
Change
Grants
$1,459,110
$1,608,508
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,499,806
$3,375,907
+35%
Fees to Service Providers
$2,692,897
$3,004,383
+12%
Advertising & Promotion
$27,158
$37,491
+38%
Offices, Occupancy & IT
$986,944
$796,220
-19%
Interest
$9,730
$6,486
-33%
Depreciation
$18,006
$20,431
+13%
Other
$6,271,212
$6,567,970
+5%
Total Expenses
$13,964,863
$15,417,396
+10%
Net income
2023
2024
Change
Net income
+$1,490,873
+$801,811
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$12,200,447
$13,623,962
+12%
Admin
$1,400,569
$1,471,287
+5%
Fundraising
$363,847
$322,147
-11%
Total Expenses
$13,964,863
$15,417,396
+10%
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