SOUTH TEXAS YOUTH SOCCER ASSOCIATION

SOUTH TEXAS YOUTH SOCCER ASSOCIATION

Round Rock, TX, US
501(c)(3)
EIN
74-2012890
Parent Organization

SOUTH TEXAS YOUTH SOCCER ASSOCIATION

Round Rock, TX, US
501(c)(3)
EIN
74-2012890
Parent Organization

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$4,305,888

Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,229,614

Fees to Service Providers
34%
Other
27%
Offices, Occupancy & IT
18%
Salaries & Benefits
17%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,165
$51,972
+15%
Government Grants
$9,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,172,380
$4,236,952
+2%
Membership Dues
$0
$0
-
Investments
$502
$16,964
+3279%
Other
$0
$0
-
Total Revenues
$4,227,047
$4,305,888
+2%
Expenses
2023
2024
Change
Grants
$0
$97,771
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,681
$704,697
-3%
Fees to Service Providers
$1,367,727
$1,430,686
+5%
Advertising & Promotion
$984
$16,400
+1567%
Offices, Occupancy & IT
$782,204
$777,843
-1%
Interest
$0
$4,036
-
Depreciation
$8,816
$60,981
+592%
Other
$1,101,955
$1,137,200
+3%
Total Expenses
$3,986,367
$4,229,614
+6%
Net income
2023
2024
Change
Net income
+$240,680
+$76,274
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,357,566
$3,494,440
+4%
Admin
$628,801
$735,174
+17%
Fundraising
$0
$0
-
Total Expenses
$3,986,367
$4,229,614
+6%
Income Statement
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