METRO SPORTS FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2023
$5,323,746
Program Services
88%
Other
11%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,200,541
Other
45%
Depreciation
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Interest
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$42,585
$21,003
-51%
Government Grants
$195,283
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,963,340
$4,706,609
+59%
Membership Dues
$0
$0
-
Investments
$54
$4,282
+7830%
Other
$306,467
$591,852
+93%
Total Revenues
$3,507,729
$5,323,746
+52%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,223
$880,963
+21%
Fees to Service Providers
$39,255
$27,532
-30%
Advertising & Promotion
$16,122
$27,885
+73%
Offices, Occupancy & IT
$736,032
$786,606
+7%
Interest
$518,083
$512,419
-1%
Depreciation
$1,147,079
$1,173,740
+2%
Other
$1,185,719
$2,791,396
+135%
Total Expenses
$4,369,513
$6,200,541
+42%
Net income
2022
2023
Change
Net income
-$861,784
-$876,795
-2%
Functional Expenses
Summary
2022
2023
Change
Program
$3,006,087
$3,899,177
+30%
Admin
$1,363,426
$2,301,364
+69%
Fundraising
$0
$0
-
Total Expenses
$4,369,513
$6,200,541
+42%
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