World T.E.A.M. Sports 2015 Annual Review | Page 18

WITHIN REACH FINANCIALS World T.E.A.M. Sports is committed to careful, long-term stewardship of funds and to producing world-class athletic events that change people’s lives. For more than 20 years, we have worked to achieve our mission and will continue to do so for many years to come. PROGRAMS FUNDRAISING MANAGEMENT & GENERAL FOR EVERY DOLLAR RAISED, 89 CENTS GOES DIRECTLY INTO WORLD T.E.A.M. SPORTS PROGRAMS.* 2015 2014 Support Revenue $954,393 $847,703 Total Operating Revenue $954,393 $847,703 $885,884 $862,192 Management & General $49,769 $58,125 Fundraising $59,723 $48,438 Total Operating Expenses $995,376 $968,755 Change in Net Assets $(40,983) $(121,052) Income Expenses Programs 16 Audited financials from 2010 through 2014 and form 990s from 2002 through 2014 can be obtained at http://worldteamsports.org/about-us/financials/ *Based upon 2015 unaudited financials.