SPOKANE REGIONAL SPORTS COMMISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,515,665
Government Grants
77%
Program Services
16%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,893,099
Other
37%
Salaries & Benefits
31%
Advertising & Promotion
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,684
$191,444
+179%
Government Grants
$2,016,699
$2,699,758
+34%
Fundraising Events
$0
$0
-
Program Services
$766,664
$567,872
-26%
Membership Dues
$0
$0
-
Investments
$24,040
$45,660
+90%
Other
$14,095
$10,931
-22%
Total Revenues
$2,890,182
$3,515,665
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,848
$1,216,461
+63%
Fees to Service Providers
$167,689
$204,904
+22%
Advertising & Promotion
$350,242
$812,040
+132%
Offices, Occupancy & IT
$123,236
$188,430
+53%
Interest
$0
$1,074
-
Depreciation
$12,862
$23,017
+79%
Other
$1,419,210
$1,447,173
+2%
Total Expenses
$2,821,087
$3,893,099
+38%
Net income
2023
2024
Change
Net income
+$69,095
-$377,434
-646%
Functional Expenses
Summary
2023
2024
Change
Program
$2,535,213
$2,713,179
+7%
Admin
$285,874
$669,088
+134%
Fundraising
$0
$510,832
-
Total Expenses
$2,821,087
$3,893,099
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)