USPORTS
Stati,rnent of Operations
Year ended March 31, 2018, with comparative information for 2017
Revenue:
Member dues Events/competitions Funding
International Marketing Other Donations Merchandlsln
Expenses:
Payroll Travel Commercial Administration
Events and competitions International
Dues
Merchandising
Deficiency of revenue over expenses
before the undemoted ~
Other income;
~
One-tlrne dues fees
Foreign exchange gain ( ) One-time e nses
See """""'ponying n ~ noncido stat ement,.
(0)~
2018
$ 1,513,686 811,279 08,929 28,753 97,498
q"'-
272,063" I 30,000
$
7 083 4,767,291
1,745,683
1,055,314 689,691 606,241 356,882 332,024 178,500 69,627 5,032;942
(265,651)
845 945 (264 706}
000259
2
$
$
2017
1,460,805 741,9.23 898,829
471,923
878,469 101,285 400 600 4,352,23-4
1,771.123
. 875,768 624,218 575,368 218,505 476,092 123,500 89.751 4,554,325(202,081)
319,800 7,663 149 814 177,649 (24,442)
KON 16:34 FAX ljlj012/01.9
USPORTS
Statement of Operations
Year ended March 31, 2019, with comparative information for 2018
2019 2018
Revenue:
Member dues $
, 3 , 699
$ 1,513,666Funding 93,950 808,929
Events/competitions 22,974 797,600
lnte rnatlonal 669,379 728,753
Marketing 11' 378,291 597,498
U SPORTS central 341,594 171,351
Interest and other 108,946 114,3g2
Donations 25,000 30,000
Merohendisin 11 073 7083
o=-
4,592,908 4,767,292Expenses:
~
PayroH 1,706,415 1,728,513
Travel
~UV
1,005,765~
1,074,464Administration 561,630 803.433
Commercial 527,008 689,691
International 472,204 413,049
Dues 178.500 178,500
Events and competitions 160.830 260,732
Merchandlsln 1/'"'\
,..
4,688,464 86114 5,032,043 66 561Deficiency of revenue over e,q,enses
before the undemoted (95,558) (265,651)
~
0
Other income:
I A \ ~
Foreign exchange gain 945
Deficiency of revenue over
e $ (95,558} $ (264,706)See accompany;ng ~ anci,1, etatementl.
000260
2
