Phoenix Multisport Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,059,622
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$21,610,737
Salaries & Benefits
60%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
8%
Other
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,248,832
$19,089,003
-1%
Government Grants
$2,919,414
$3,411,708
+17%
Fundraising Events
$609,607
$385,578
-37%
Program Services
$95,767
$104,829
+9%
Membership Dues
$0
$0
-
Investments
$24,285
$120,774
+397%
Other
-$78,687
-$52,270
-34%
Total Revenues
$22,819,218
$23,059,622
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,426,221
$13,056,145
+5%
Fees to Service Providers
$3,330,464
$2,107,998
-37%
Advertising & Promotion
$737,455
$906,888
+23%
Offices, Occupancy & IT
$1,495,253
$2,444,783
+64%
Interest
$0
$0
-
Depreciation
$1,217,101
$1,697,882
+40%
Other
$2,612,178
$1,397,041
-47%
Total Expenses
$21,818,672
$21,610,737
-1%
Net income
2023
2024
Change
Net income
+$1,000,546
+$1,448,885
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$16,199,416
$15,346,165
-5%
Admin
$4,088,031
$4,467,239
+9%
Fundraising
$1,531,225
$1,797,333
+17%
Total Expenses
$21,818,672
$21,610,737
-1%
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