UNITED STATES RUGBY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$719,458
Contributions
83%
Other
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,226
Salaries & Benefits
25%
Grants
23%
Advertising & Promotion
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Other
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,883
$593,561
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,297
$0
-100%
Membership Dues
$26,774
$0
-100%
Investments
$28,760
$24,491
-15%
Other
$23,424
$101,406
+333%
Total Revenues
$833,138
$719,458
-14%
Expenses
2023
2024
Change
Grants
$231,857
$161,720
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,350
$178,313
-5%
Fees to Service Providers
$72,197
$122,794
+70%
Advertising & Promotion
$161,821
$133,542
-17%
Offices, Occupancy & IT
$75,540
$71,481
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,038
$46,376
+1%
Total Expenses
$774,803
$714,226
-8%
Net income
2023
2024
Change
Net income
+$58,335
+$5,232
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$416,080
$406,113
-2%
Admin
$211,060
$170,776
-19%
Fundraising
$147,663
$137,337
-7%
Total Expenses
$774,803
$714,226
-8%
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