USPSA Public 2025 Q1 Financials.pdf

For the Quarter Ending March 31, 2025 Unaudited results Total Revenues Membership Activity Fees Nationals Advertising NROI Royalties Investment Income Other $ Total Program Expenses Staffing Nationals Magazine NROI*** Other Program Expenses Fees to IPSC $ General & Admin Expenses Admin Expenses Tax Expense Depreciation Expense Total Expenses Net Income $ $ Actual 831,240 $ 513,884 162,966 78,653 26,762 22,986 24,759 1,230 Budget 763,815 481,455 124,300 119,465 12,595 12,500 13,500 - % of Budget 109% 107% 131% 499,852 $ 262,736 34,935 92,098 28,460 65,563 16,060 506,839 285,857 107,750 9,900 87

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