USA FOOTBALL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,383,284
Contributions
68%
Program Services
21%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,080,210
Salaries & Benefits
37%
Other
25%
Fees to Service Providers
16%
Grants
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,086,001
$13,127,925
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,085,286
$4,075,529
+32%
Membership Dues
$0
$0
-
Investments
$424,002
$535,529
+26%
Other
$237,119
$1,644,301
+593%
Total Revenues
$17,832,408
$19,383,284
+9%
Expenses
2023
2024
Change
Grants
$2,111,166
$1,932,008
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,332,836
$7,426,201
+17%
Fees to Service Providers
$2,885,055
$3,293,004
+14%
Advertising & Promotion
$548,074
$486,459
-11%
Offices, Occupancy & IT
$1,448,528
$1,572,998
+9%
Interest
$0
$11,059
-
Depreciation
$340,609
$246,104
-28%
Other
$4,200,567
$5,112,377
+22%
Total Expenses
$17,866,835
$20,080,210
+12%
Net income
2023
2024
Change
Net income
-$34,427
-$696,926
-1924%
Functional Expenses
Summary
2023
2024
Change
Program
$15,366,769
$16,599,883
+8%
Admin
$2,500,066
$3,323,705
+33%
Fundraising
$0
$156,622
-
Total Expenses
$17,866,835
$20,080,210
+12%
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