PLAY RUGBY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,182,168
Contributions
57%
Other
21%
Fundraising Events
17%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,300,005
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,003
$679,028
+13%
Government Grants
$0
$0
-
Fundraising Events
$322,427
$202,916
-37%
Program Services
$51,963
$53,389
+3%
Membership Dues
$0
$0
-
Investments
$12
$18
+50%
Other
$35,486
$246,817
+596%
Total Revenues
$1,012,891
$1,182,168
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,076
$829,928
+34%
Fees to Service Providers
$130,341
$182,218
+40%
Advertising & Promotion
$1,902
$2,328
+22%
Offices, Occupancy & IT
$159,462
$110,003
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,205
$175,528
+82%
Total Expenses
$1,004,986
$1,300,005
+29%
Net income
2023
2024
Change
Net income
+$7,905
-$117,837
-1591%
Functional Expenses
Summary
2023
2024
Change
Program
$471,086
$690,344
+47%
Admin
$300,532
$369,574
+23%
Fundraising
$233,368
$240,087
+3%
Total Expenses
$1,004,986
$1,300,005
+29%
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