Gulf Coast Youth Soccer Club Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$566,522
Membership Dues
76%
Contributions
20%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$539,258
Other
69%
Depreciation
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,659
$114,604
-17%
Government Grants
$7,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$439,001
$427,809
-3%
Investments
$180
$235
+31%
Other
$22,770
$23,874
+5%
Total Revenues
$606,610
$566,522
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,454
$13,393
-87%
Fees to Service Providers
$8,305
$4,915
-41%
Advertising & Promotion
$10,902
$18,231
+67%
Offices, Occupancy & IT
$27,611
$39,359
+43%
Interest
$12,458
$1,851
-85%
Depreciation
$113,868
$90,511
-21%
Other
$397,986
$370,998
-7%
Total Expenses
$676,584
$539,258
-20%
Net income
2023
2024
Change
Net income
-$69,974
+$27,264
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$573,829
$475,086
-17%
Admin
$91,542
$64,172
-30%
Fundraising
$11,213
$0
-100%
Total Expenses
$676,584
$539,258
-20%
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