MEMPHIS INNER CITY RUGBY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$777,766
Contributions
49%
Government Grants
26%
Fundraising Events
20%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$813,448
Salaries & Benefits
70%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$725,893
$381,296
-47%
Government Grants
$115,000
$205,000
+78%
Fundraising Events
$200,155
$155,452
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,631
$33,375
+54%
Other
$0
$2,643
-
Total Revenues
$1,062,679
$777,766
-27%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,010
$573,129
+16%
Fees to Service Providers
$27,654
$29,722
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,306
$29,173
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,329
$171,424
+5%
Total Expenses
$713,299
$813,448
+14%
Net income
2024
2025
Change
Net income
+$349,380
-$35,682
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$527,092
$600,112
+14%
Admin
$135,796
$151,700
+12%
Fundraising
$50,411
$61,636
+22%
Total Expenses
$713,299
$813,448
+14%
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