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 2025

$3,618,153

Program Services
87%
Investments
7%
Government Grants
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$3,611,140

Other
44%
Salaries & Benefits
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,580
$15,743
-79%
Government Grants
$66,152
$121,018
+83%
Fundraising Events
$0
$0
-
Program Services
$2,874,921
$3,132,048
+9%
Membership Dues
$0
$0
-
Investments
$195,521
$264,183
+35%
Other
$130,843
$85,161
-35%
Total Revenues
$3,344,017
$3,618,153
+8%
Expenses
2024
2025
Change
Grants
$199,320
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,943
$1,112,402
+10%
Fees to Service Providers
$724,361
$802,838
+11%
Advertising & Promotion
$50,000
$1,434
-97%
Offices, Occupancy & IT
$89,940
$82,408
-8%
Interest
$0
$0
-
Depreciation
$8,726
$21,260
+144%
Other
$1,397,858
$1,590,798
+14%
Total Expenses
$3,485,148
$3,611,140
+4%
Net income
2024
2025
Change
Net income
-$141,131
+$7,013
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$3,461,378
$3,536,504
+2%
Admin
$23,770
$74,636
+214%
Fundraising
$0
$0
-
Total Expenses
$3,485,148
$3,611,140
+4%
Income Statement
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