Junior Volleyball Association of Austin
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,852,970
Program Services
91%
Other
7%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,803,761
Other
40%
Salaries & Benefits
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,498
$78,973
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,620,155
$11,671,883
+10%
Membership Dues
$0
$0
-
Investments
$3,000
$183,472
+6016%
Other
$811,241
$918,642
+13%
Total Revenues
$11,598,894
$12,852,970
+11%
Expenses
2023
2024
Change
Grants
$36,277
$21,579
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,967,649
$3,372,993
+14%
Fees to Service Providers
$1,597,703
$1,992,455
+25%
Advertising & Promotion
$61,682
$81,915
+33%
Offices, Occupancy & IT
$599,668
$610,037
+2%
Interest
$7,692
$3,666
-52%
Depreciation
$367,219
$432,996
+18%
Other
$3,423,668
$4,288,120
+25%
Total Expenses
$9,061,558
$10,803,761
+19%
Net income
2023
2024
Change
Net income
+$2,537,336
+$2,049,209
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$7,753,047
$9,337,746
+20%
Admin
$1,308,511
$1,466,015
+12%
Fundraising
$0
$0
-
Total Expenses
$9,061,558
$10,803,761
+19%
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