COLLEGE WORLD SERIES OF OMAHA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$9,594,352
Program Services
89%
Investments
5%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,615,871
Other
91%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$407,300
$436,435
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,664,367
$8,514,610
+11%
Membership Dues
$0
$0
-
Investments
$430,103
$484,059
+13%
Other
$591,063
$159,248
-73%
Total Revenues
$9,092,833
$9,594,352
+6%
Expenses
2024
2025
Change
Grants
$90,029
$95,788
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,242
$486,876
+12%
Fees to Service Providers
$255,318
$147,768
-42%
Advertising & Promotion
$38,678
$42,000
+9%
Offices, Occupancy & IT
$61,362
$96,934
+58%
Interest
$0
$0
-
Depreciation
$14,258
$13,719
-4%
Other
$7,255,612
$8,732,786
+20%
Total Expenses
$8,151,499
$9,615,871
+18%
Net income
2024
2025
Change
Net income
+$941,334
-$21,519
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$7,621,814
$9,188,850
+21%
Admin
$491,007
$385,021
-22%
Fundraising
$38,678
$42,000
+9%
Total Expenses
$8,151,499
$9,615,871
+18%
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