LACEY YOUTH FOOTBALL & CHEER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,091
Program Services
51%
Other
37%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,517
Other
79%
Advertising & Promotion
6%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,460
$26,967
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,212
$118,696
+23%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$88,958
$85,426
-4%
Total Revenues
$218,634
$231,091
+6%
Expenses
2023
2024
Change
Grants
$1,200
$4,860
+305%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,980
$8,578
+43%
Advertising & Promotion
$9,209
$13,133
+43%
Offices, Occupancy & IT
$8,818
$6,153
-30%
Interest
$0
$0
-
Depreciation
$9,489
$12,733
+34%
Other
$156,227
$175,060
+12%
Total Expenses
$190,923
$220,517
+16%
Net income
2023
2024
Change
Net income
+$27,711
+$10,574
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$170,365
$200,210
+18%
Admin
$20,558
$20,307
-1%
Fundraising
$0
$0
-
Total Expenses
$190,923
$220,517
+16%
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