SPORTS PLUS GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$134,631
Program Services
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,428
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,160
$52,385
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,401
$82,246
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,561
$134,631
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,784
$90,091
+16%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$359
$436
+21%
Offices, Occupancy & IT
$12,366
$20,685
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,557
$32,216
+37%
Total Expenses
$116,066
$145,428
+25%
Net income
2023
2024
Change
Net income
+$12,495
-$10,797
-186%
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