Trumbull United Soccer Club Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$516,273
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$447,118
Fees to Service Providers
53%
Other
47%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$386,231
$514,439
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,510
$1,834
-27%
Total Revenues
$388,741
$516,273
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,928
$238,661
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305
$436
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,405
$208,021
+3%
Total Expenses
$406,638
$447,118
+10%
Net income
2023
2024
Change
Net income
-$17,897
+$69,155
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$406,638
$447,118
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$406,638
$447,118
+10%
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