REVIVAL SPORT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$396,660
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$404,527
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,298
$392,876
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,773
$3,784
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$336,071
$396,660
+18%
Expenses
2023
2024
Change
Grants
$14,960
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,464
$301,600
+14%
Fees to Service Providers
$9,937
$22,252
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,737
$19,979
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,215
$60,696
-27%
Total Expenses
$407,313
$404,527
-1%
Net income
2023
2024
Change
Net income
-$71,242
-$7,867
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$334,738
$319,980
-4%
Admin
$40,404
$44,960
+11%
Fundraising
$32,171
$39,587
+23%
Total Expenses
$407,313
$404,527
-1%
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