RCX SPORTS FOUNDATION
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$4,712,442
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,763,423
Other
44%
Fees to Service Providers
24%
Grants
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,883
$1,062,995
+56352%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,274
$3,649,447
+916%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,157
$4,712,442
+1205%
Expenses
2023
2024
Change
Grants
$0
$736,980
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$892,649
-
Advertising & Promotion
$17,331
$20,541
+19%
Offices, Occupancy & IT
$77,762
$439,223
+465%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,485
$1,674,030
+1193%
Total Expenses
$224,578
$3,763,423
+1576%
Net income
2023
2024
Change
Net income
+$136,579
+$949,019
+595%
Functional Expenses
Summary
2023
2024
Change
Program
$207,247
$3,555,045
+1615%
Admin
$17,331
$208,378
+1102%
Fundraising
$0
$0
-
Total Expenses
$224,578
$3,763,423
+1576%
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