ARLINGTON SOCCER CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$795,164
Program Services
97%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$681,960
Other
76%
Salaries & Benefits
20%
Fees to Service Providers
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,675
$8,833
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$697,166
$775,188
+11%
Membership Dues
$0
$0
-
Investments
$153
$11,143
+7183%
Other
$0
$0
-
Total Revenues
$733,994
$795,164
+8%
Expenses
2023
2024
Change
Grants
$37,593
$5,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,199
$137,815
+49%
Fees to Service Providers
$12,500
$17,410
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,533
$3,982
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$516,680
$517,753
+0%
Total Expenses
$667,505
$681,960
+2%
Net income
2023
2024
Change
Net income
+$66,489
+$113,204
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$641,222
$646,450
+1%
Admin
$25,195
$34,898
+39%
Fundraising
$1,088
$612
-44%
Total Expenses
$667,505
$681,960
+2%
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