MADISON 56ERS SOCCER CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,928,510
Program Services
97%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,723,821
Other
48%
Salaries & Benefits
41%
Fees to Service Providers
7%
Interest
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,363
$9,754
-6%
Government Grants
$0
$0
-
Fundraising Events
$22,000
$9,500
-57%
Program Services
$1,469,733
$1,876,989
+28%
Membership Dues
$0
$0
-
Investments
$21,909
$26,743
+22%
Other
$8,657
$5,524
-36%
Total Revenues
$1,532,662
$1,928,510
+26%
Expenses
2024
2025
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,893
$701,895
+6%
Fees to Service Providers
$92,792
$114,492
+23%
Advertising & Promotion
$1,784
$7,152
+301%
Offices, Occupancy & IT
$26,892
$22,835
-15%
Interest
$47,352
$45,583
-4%
Depreciation
$7,813
$9,767
+25%
Other
$597,697
$822,097
+38%
Total Expenses
$1,460,223
$1,723,821
+18%
Net income
2024
2025
Change
Net income
+$72,439
+$204,689
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$1,340,881
$1,590,693
+19%
Admin
$119,342
$133,128
+12%
Fundraising
$0
$0
-
Total Expenses
$1,460,223
$1,723,821
+18%
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