Southeast Soccer Club
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,079
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,161
Offices, Occupancy & IT
36%
Fees to Service Providers
33%
Other
30%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80
$2,300
+2775%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,622
$217,779
+9%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$199,705
$220,079
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,772
$83,803
+12%
Advertising & Promotion
$0
$1,806
-
Offices, Occupancy & IT
$58,644
$91,752
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,200
$74,800
+2%
Total Expenses
$206,616
$252,161
+22%
Net income
2023
2024
Change
Net income
-$6,911
-$32,082
-364%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,547
-
Admin
-
$44,614
-
Fundraising
-
$0
-
Total Expenses
$206,616
$252,161
+22%
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