STREET SOCCER USA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,999,812
Contributions
68%
Program Services
23%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,278,345
Salaries & Benefits
45%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,042,483
$4,061,113
+99%
Government Grants
$927,918
$528,815
-43%
Fundraising Events
$0
$0
-
Program Services
$1,038,077
$1,409,067
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$817
-
Total Revenues
$4,008,478
$5,999,812
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,619,061
$1,906,740
+18%
Fees to Service Providers
$360,753
$462,714
+28%
Advertising & Promotion
$4,135
$32,981
+698%
Offices, Occupancy & IT
$202,606
$178,315
-12%
Interest
$0
$0
-
Depreciation
$92,890
$98,203
+6%
Other
$1,774,669
$1,599,392
-10%
Total Expenses
$4,054,114
$4,278,345
+6%
Net income
2024
2025
Change
Net income
-$45,636
+$1,721,467
-3872%
Functional Expenses
Summary
2024
2025
Change
Program
$3,289,065
$3,451,720
+5%
Admin
$560,442
$596,256
+6%
Fundraising
$204,607
$230,369
+13%
Total Expenses
$4,054,114
$4,278,345
+6%
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