GRASSROOT SOCCER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,438,327
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,827,046
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,696,940
$7,103,244
-34%
Government Grants
$925,357
$932,363
+1%
Fundraising Events
$1,823,622
$1,759,821
-3%
Program Services
$257
$1,189
+363%
Membership Dues
$0
$0
-
Investments
$58,111
$92,935
+60%
Other
-$403,510
-$451,225
+12%
Total Revenues
$13,100,777
$9,438,327
-28%
Expenses
2023
2024
Change
Grants
$519,104
$246,314
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,125,345
$4,666,984
+13%
Fees to Service Providers
$948,127
$1,250,069
+32%
Advertising & Promotion
$7,056
$12,548
+78%
Offices, Occupancy & IT
$374,585
$331,319
-12%
Interest
$0
$0
-
Depreciation
$39,611
$26,250
-34%
Other
$1,185,161
$1,293,562
+9%
Total Expenses
$7,198,989
$7,827,046
+9%
Net income
2023
2024
Change
Net income
+$5,901,788
+$1,611,281
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$5,232,512
$5,456,334
+4%
Admin
$819,561
$982,799
+20%
Fundraising
$1,146,916
$1,387,913
+21%
Total Expenses
$7,198,989
$7,827,046
+9%
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