IFMA Financial Statement 2017-2018

IFMA Financial Statement 2017-2018

INCOME STATEMENT 2018
REVENUE 2018 2017
$ USD $ USD
Membership Fees 123,100.00 112,600.00
Sponsorship/Donations 386,000.00 376,600.00
Miscellaneous Income 14,600.00 1,100.00
Advertising & TV Rights 374,000.00 324,000.00
Licensing and Event Income 390,000.00 335,000.00
Merchandising Revenue 69,400.00 52,100.00
Equipment Approval Fees 50,000.00 106,400.00
TOTAL REVENUE 1,407,100.00 1,307,800.00
2018 2017
EXPENSES $ USD $ USD
Administration
IFMA Staff Salary 162,400.00 159,600.00
Office Operating Expenses 162,600.00 174,500.00
New office renovations 22,600.00 48,600.00
Communication Expenses 34,700.00 31,600.00
382,300.00 414,300.00
IFMA Meetings 71,400.00 82,600.00
Travel Expenses 58,600.00 64,800.00
Anti-Doping Development 124,400.00 96,500.00
Development & Activity Expenses
Annual SportAccord Expenses 65,400.00 59,500.00
International Games Support 126,400.00 136,000.00
Event Expenses 212,400.00 155,000.00
Promotional Materials 8,400.00 11,200.00
Marketing Expenses 17,200.00 19,600.00
TV Production Expenses 78,600.00 104,000.00
Youth development 148,000.00 108,400.00
IFMA Associate Organisation Membership 7,100.00 7,100.00
663,500.00 600,800.00
Charitable Projects 86,400.00 82,600.00
TOTAL EXPENSES 1,386,600.00 1,341,600.00
PROFIT 20,500.00 -33,800.00