ILLINOIS YOUTH SOCCER ASSOCIATION

ILLINOIS YOUTH SOCCER ASSOCIATION

ARLINGTON HEIGHTS, IL, US
501(c)(3)
EIN
36-2913490

ILLINOIS YOUTH SOCCER ASSOCIATION

ARLINGTON HEIGHTS, IL, US
501(c)(3)
EIN
36-2913490

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$3,344,017

Program Services
86%
Investments
6%
Other
4%
Contributions
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,485,148

Other
40%
Salaries & Benefits
29%
Fees to Service Providers
21%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,520
$76,580
+4938%
Government Grants
$249,240
$66,152
-73%
Fundraising Events
$0
$0
-
Program Services
$2,437,420
$2,874,921
+18%
Membership Dues
$0
$0
-
Investments
$142,109
$195,521
+38%
Other
-$19,675
$130,843
-765%
Total Revenues
$2,810,614
$3,344,017
+19%
Expenses
2023
2024
Change
Grants
$0
$199,320
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,804
$1,014,943
+15%
Fees to Service Providers
$604,778
$724,361
+20%
Advertising & Promotion
$50,000
$50,000
+0%
Offices, Occupancy & IT
$93,651
$89,940
-4%
Interest
$0
$0
-
Depreciation
$6,583
$8,726
+33%
Other
$1,256,295
$1,397,858
+11%
Total Expenses
$2,890,111
$3,485,148
+21%
Net income
2023
2024
Change
Net income
-$79,497
-$141,131
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,838,075
$3,461,378
+22%
Admin
$52,036
$23,770
-54%
Fundraising
$0
$0
-
Total Expenses
$2,890,111
$3,485,148
+21%
Income Statement
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