COURT SPORTS FOR LIFE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,499,133
Program Services
51%
Contributions
39%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,461,716
Salaries & Benefits
43%
Other
25%
Interest
10%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$912,845
$980,887
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$173,496
-
Program Services
$1,137,392
$1,281,820
+13%
Membership Dues
$0
$0
-
Investments
$15,109
$16,151
+7%
Other
$47,432
$46,779
-1%
Total Revenues
$2,112,778
$2,499,133
+18%
Expenses
2023
2024
Change
Grants
$12,969
$15,232
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,818
$1,057,743
+35%
Fees to Service Providers
$49,802
$53,991
+8%
Advertising & Promotion
$18,755
$18,758
+0%
Offices, Occupancy & IT
$127,295
$241,740
+90%
Interest
$28,609
$252,837
+784%
Depreciation
$5,255
$203,194
+3767%
Other
$260,509
$618,221
+137%
Total Expenses
$1,288,012
$2,461,716
+91%
Net income
2023
2024
Change
Net income
+$824,766
+$37,417
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,221
$1,849,834
+80%
Admin
$234,335
$478,016
+104%
Fundraising
$24,456
$133,866
+447%
Total Expenses
$1,288,012
$2,461,716
+91%
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