NEW CANAAN FOOTBALL CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,961
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$943,079
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$15,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$901,566
$1,014,099
+12%
Membership Dues
$0
$0
-
Investments
$46
$123
+167%
Other
$1,500
$9,739
+549%
Total Revenues
$908,112
$1,038,961
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,945
$15,218
+18%
Advertising & Promotion
$1,145
$0
-100%
Offices, Occupancy & IT
$2,316
$5,059
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$774,038
$922,802
+19%
Total Expenses
$790,444
$943,079
+19%
Net income
2023
2024
Change
Net income
+$117,668
+$95,882
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$775,183
$920,637
+19%
Admin
$15,261
$22,442
+47%
Fundraising
$0
$0
-
Total Expenses
$790,444
$943,079
+19%
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