SOCCER WITHOUT BORDERS
SOCCER WITHOUT BORDERS
SOCCER WITHOUT BORDERS
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,349,721
Contributions
59%
Government Grants
39%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,226,266
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,933,445
$3,751,102
+94%
Government Grants
$2,287,124
$2,470,656
+8%
Fundraising Events
$109,041
$0
-100%
Program Services
$0
$96,050
-
Membership Dues
$0
$0
-
Investments
$7,976
$31,913
+300%
Other
-$15,153
$0
-100%
Total Revenues
$4,322,433
$6,349,721
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,397,909
$3,460,413
+44%
Fees to Service Providers
$687,568
$772,927
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,246
$273,945
+79%
Interest
$10,714
$11,241
+5%
Depreciation
$26,029
$15,888
-39%
Other
$844,059
$691,852
-18%
Total Expenses
$4,119,525
$5,226,266
+27%
Net income
2023
2024
Change
Net income
+$202,908
+$1,123,455
+454%
Functional Expenses
Summary
2023
2024
Change
Program
$3,296,775
$4,219,748
+28%
Admin
$637,114
$693,528
+9%
Fundraising
$185,636
$312,990
+69%
Total Expenses
$4,119,525
$5,226,266
+27%
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