Champions Off the Field
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$14,320,899
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,288,833
Grants
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$803,902
$7,095,218
+783%
Government Grants
$0
$0
-
Fundraising Events
$8,667,502
$7,909,979
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,629
$116,776
+118%
Other
-$286,380
-$801,074
+180%
Total Revenues
$9,238,653
$14,320,899
+55%
Expenses
2023
2024
Change
Grants
$8,458,790
$13,497,455
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$642,748
$656,735
+2%
Advertising & Promotion
$9,056
$12,808
+41%
Offices, Occupancy & IT
$87,568
$112,703
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,862
$9,132
+3%
Total Expenses
$9,207,024
$14,288,833
+55%
Net income
2023
2024
Change
Net income
+$31,629
+$32,066
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$8,458,790
$13,497,455
+60%
Admin
$182,572
$212,819
+17%
Fundraising
$565,662
$578,559
+2%
Total Expenses
$9,207,024
$14,288,833
+55%
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