CENTRAL VIRGINIA UNITED SOCCER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$403,891
Program Services
88%
Contributions
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$535,010
Other
57%
Salaries & Benefits
31%
Depreciation
8%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$67,322
$41,681
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,013
$355,574
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,948
$6,636
-77%
Total Revenues
$444,283
$403,891
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,968
$167,975
+50%
Fees to Service Providers
$4,876
$3,726
-24%
Advertising & Promotion
$50
$1,386
+2672%
Offices, Occupancy & IT
$7,174
$2,684
-63%
Interest
$9,963
$10,753
+8%
Depreciation
$57,500
$42,031
-27%
Other
$338,316
$306,455
-9%
Total Expenses
$529,847
$535,010
+1%
Net income
2024
2025
Change
Net income
-$85,564
-$131,119
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$442,981
$465,042
+5%
Admin
$70,585
$47,736
-32%
Fundraising
$16,281
$22,232
+37%
Total Expenses
$529,847
$535,010
+1%
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