LAUREUS SPORT FOR GOOD FOUNDATION USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,835,497
Contributions
52%
Government Grants
43%
Investments
3%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,022,034
Grants
60%
Other
30%
Salaries & Benefits
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,835,481
$3,060,000
-20%
Government Grants
$6,000,000
$2,500,000
-58%
Fundraising Events
$9,559
$14,742
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,012
$189,629
+111%
Other
$12,414
$71,126
+473%
Total Revenues
$9,947,466
$5,835,497
-41%
Expenses
2023
2024
Change
Grants
$7,028,604
$4,210,645
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,244
$403,347
+15%
Fees to Service Providers
$33,470
$178,790
+434%
Advertising & Promotion
$104,909
$106,887
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,897,478
$2,122,365
+12%
Total Expenses
$9,413,705
$7,022,034
-25%
Net income
2023
2024
Change
Net income
+$533,761
-$1,186,537
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$8,756,747
$6,292,492
-28%
Admin
$312,651
$440,083
+41%
Fundraising
$344,307
$289,459
-16%
Total Expenses
$9,413,705
$7,022,034
-25%
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