ROSEVILLE YOUTH SOCCER CLUB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,664,861
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,892,992
Other
66%
Salaries & Benefits
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,998
$29,107
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,440,161
$1,610,359
+12%
Membership Dues
$0
$0
-
Investments
$19,237
$22,407
+16%
Other
$2,576
$2,988
+16%
Total Revenues
$1,508,972
$1,664,861
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,470
$585,205
+30%
Fees to Service Providers
$51,439
$56,596
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,080
$2,330
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,008,332
$1,248,861
+24%
Total Expenses
$1,516,321
$1,892,992
+25%
Net income
2023
2024
Change
Net income
-$7,349
-$228,131
-3004%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,731
$1,708,920
+27%
Admin
$170,590
$184,072
+8%
Fundraising
$0
$0
-
Total Expenses
$1,516,321
$1,892,992
+25%
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