KATY YOUTH SOCCER CLUB
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$848,973
Membership Dues
88%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$727,391
Benefits to Members
89%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
1%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,716
$94,350
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$805,517
$746,485
-7%
Investments
$4,733
$8,138
+72%
Other
$0
$0
-
Total Revenues
$914,966
$848,973
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$860,290
$644,221
-25%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,140
$8,575
-6%
Advertising & Promotion
$10,860
$9,351
-14%
Offices, Occupancy & IT
$76,698
$62,232
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,376
$3,012
-11%
Total Expenses
$960,364
$727,391
-24%
Net income
2024
2025
Change
Net income
-$45,398
+$121,582
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$860,290
$644,221
-25%
Admin
$100,074
$83,170
-17%
Fundraising
$0
$0
-
Total Expenses
$960,364
$727,391
-24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)