VESTAVIA HILLS SOCCER CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,241,153
Program Services
83%
Contributions
9%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,237,643
Other
64%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,225
$192,759
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,035,791
$1,860,329
-9%
Membership Dues
$0
$0
-
Investments
$17,189
$22,106
+29%
Other
$161,821
$165,959
+3%
Total Revenues
$2,325,026
$2,241,153
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,536
$731,343
+16%
Fees to Service Providers
$3,320
$11,026
+232%
Advertising & Promotion
$8,537
$17,323
+103%
Offices, Occupancy & IT
$40,933
$44,249
+8%
Interest
$0
$0
-
Depreciation
$156
$136
-13%
Other
$1,465,263
$1,433,566
-2%
Total Expenses
$2,147,745
$2,237,643
+4%
Net income
2023
2024
Change
Net income
+$177,281
+$3,510
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,757
$1,868,059
+2%
Admin
$314,988
$369,584
+17%
Fundraising
$0
$0
-
Total Expenses
$2,147,745
$2,237,643
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)