McLean Youth Athletics Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,664
Program Services
91%
Membership Dues
4%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$428,180
Other
99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,876
$8,389
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$612,582
$450,109
-27%
Membership Dues
$26,802
$21,753
-19%
Investments
$96
$13,413
+13872%
Other
$0
$0
-
Total Revenues
$656,356
$493,664
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,626
$4,175
-10%
Advertising & Promotion
$5,570
$1,697
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$570,753
$422,308
-26%
Total Expenses
$580,949
$428,180
-26%
Net income
2023
2024
Change
Net income
+$75,407
+$65,484
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$564,497
$411,717
-27%
Admin
$16,452
$16,463
+0%
Fundraising
$0
$0
-
Total Expenses
$580,949
$428,180
-26%
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