ABILENE YOUTH SPORTS AUTHORITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,649
Program Services
40%
Other
33%
Contributions
18%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,482,928
Salaries & Benefits
38%
Depreciation
24%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,779
$241,175
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,400
$547,376
+42%
Membership Dues
$0
$0
-
Investments
$34,867
$126,965
+264%
Other
$333,146
$455,133
+37%
Total Revenues
$1,023,192
$1,370,649
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,789
$556,587
+14%
Fees to Service Providers
$82,819
$111,483
+35%
Advertising & Promotion
$2,940
$8,287
+182%
Offices, Occupancy & IT
$177,200
$278,290
+57%
Interest
$0
$0
-
Depreciation
$287,191
$358,700
+25%
Other
$133,344
$169,581
+27%
Total Expenses
$1,170,283
$1,482,928
+27%
Net income
2023
2024
Change
Net income
-$147,091
-$112,279
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$460,293
$518,004
+13%
Admin
$615,401
$831,119
+35%
Fundraising
$94,589
$133,805
+41%
Total Expenses
$1,170,283
$1,482,928
+27%
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