SPORTS LEADERSHIP AND MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,073,446
Government Grants
95%
Investments
3%
Program Services
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,530,869
Salaries & Benefits
50%
Other
18%
Offices, Occupancy & IT
16%
Grants
8%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,220,000
$0
-100%
Government Grants
$31,975,435
$44,577,016
+39%
Fundraising Events
$0
$0
-
Program Services
$784,405
$1,028,351
+31%
Membership Dues
$0
$0
-
Investments
$181,969
$1,383,622
+660%
Other
$67,746
$84,457
+25%
Total Revenues
$34,229,555
$47,073,446
+38%
Expenses
2023
2024
Change
Grants
$50,000
$3,145,000
+6190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,158,894
$19,910,528
+16%
Fees to Service Providers
$2,143,151
$2,314,527
+8%
Advertising & Promotion
$17,373
$113,875
+555%
Offices, Occupancy & IT
$6,723,638
$6,511,702
-3%
Interest
$1,800
$98
-95%
Depreciation
$679,960
$527,770
-22%
Other
$4,894,951
$7,007,369
+43%
Total Expenses
$31,669,767
$39,530,869
+25%
Net income
2023
2024
Change
Net income
+$2,559,788
+$7,542,577
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$27,950,886
$35,535,353
+27%
Admin
$3,718,881
$3,995,516
+7%
Fundraising
$0
$0
-
Total Expenses
$31,669,767
$39,530,869
+25%
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