Triathlon New Zealand Annual Report 2025 - Flipbook - Page 43
Notes to the Performance Report
2025
2024
Membership fees and subscriptions
Annual Coach Registrations
3,856
2,948
Annual TRIBE Membership
103,848
48,908
5,984
5,854
Club Affiliation
ODM Fees
65,575
206,795
Total Membership fees and subscriptions
179,263
264,505
2025
2024
1,732
487
Revenue from commercial activities
Course Registrations
597
2,183
Event Endorsements/Sanctioning Fees
Entry/Race Fees
7,500
8,800
National Champs / Selection Fees
4,350
14,689
Oceania Triathlon
-
10,338
Race Suit Sales
-
13,505
Sponsorship - Exchange
417,500
-
Sponsorship - House of Travel
20,500
19,000
Sponsorship - Other
140,000
122,000
-
18,225
Sponsorship and Rebate - 2XU
Sponsorship in Kind
198,981
191,438
Team Admin Fee (Prev. IRL)
108,927
68,751
Technical Officials Charge out
27,750
54,887
Uniform Sales
2,107
3,106
World Triathlon
35,490
60,046
Total Revenue from commercial activities
965,434
587,454
2025
2024
ACC Levy
6,115
5,505
2. Analysis of Expenses
Employee remuneration and other related expenses
Consultancy
310,497
338,120
FBT
38,732
35,208
HP Coach Stipends
28,600
70,173
Kiwisaver Employer Contribution
32,808
29,432
395
1,341
Salaries
884,626
872,041
Salary Bonuses
61,814
15,840
Recruitment
Staff Functions
Total Employee remuneration and other related expenses
Performance Report
Triathlon New Zealand Incorporated
427
-
1,364,013
1,367,660
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