V3 SPORTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,706,548
Contributions
78%
Investments
10%
Membership Dues
7%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,389,238
Grants
64%
Salaries & Benefits
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,029,418
$2,117,164
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,710
$110,007
+1539%
Membership Dues
$0
$181,198
-
Investments
$150,484
$279,654
+86%
Other
$99
$18,525
+18612%
Total Revenues
$23,186,711
$2,706,548
-88%
Expenses
2023
2024
Change
Grants
$12,958,775
$6,620,240
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,259
$1,365,189
+269%
Fees to Service Providers
$616,912
$981,869
+59%
Advertising & Promotion
$258,443
$212,032
-18%
Offices, Occupancy & IT
$176,387
$803,308
+355%
Interest
$0
$0
-
Depreciation
$0
$77,632
-
Other
$99,951
$328,968
+229%
Total Expenses
$14,480,727
$10,389,238
-28%
Net income
2023
2024
Change
Net income
+$8,705,984
-$7,682,690
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$13,663,999
$8,573,382
-37%
Admin
$443,157
$1,339,189
+202%
Fundraising
$373,571
$476,667
+28%
Total Expenses
$14,480,727
$10,389,238
-28%
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