PFLUGERVILLE AREA YOUTH SOCCER LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,763,176
Program Services
94%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,682,266
Other
45%
Salaries & Benefits
31%
Fees to Service Providers
22%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,158
$10,352
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,086,534
$1,662,249
+53%
Membership Dues
$0
$0
-
Investments
$2,931
$1,247
-57%
Other
$841
$89,328
+10522%
Total Revenues
$1,093,464
$1,763,176
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,013
$514,023
+250%
Fees to Service Providers
$208,885
$366,242
+75%
Advertising & Promotion
$13,914
$24,809
+78%
Offices, Occupancy & IT
$22,131
$14,751
-33%
Interest
$0
$0
-
Depreciation
$9,862
$11,035
+12%
Other
$477,455
$751,406
+57%
Total Expenses
$879,260
$1,682,266
+91%
Net income
2023
2024
Change
Net income
+$214,204
+$80,910
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$801,168
$1,478,004
+84%
Admin
$66,112
$154,364
+133%
Fundraising
$11,980
$49,898
+317%
Total Expenses
$879,260
$1,682,266
+91%
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