NOTUS SPORTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$314,001
Government Grants
69%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$521,144
Grants
58%
Fees to Service Providers
25%
Other
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,871
$96,583
+18%
Government Grants
$327,577
$217,418
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,448
$314,001
-23%
Expenses
2024
2025
Change
Grants
$0
$300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,533
$131,744
+114%
Advertising & Promotion
$42,845
$39,690
-7%
Offices, Occupancy & IT
$529
$1,006
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,634
$48,704
+98%
Total Expenses
$129,541
$521,144
+302%
Net income
2024
2025
Change
Net income
+$279,907
-$207,143
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$116,033
$505,463
+336%
Admin
$13,508
$15,681
+16%
Fundraising
$0
$0
-
Total Expenses
$129,541
$521,144
+302%
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