NORTHERN CALIFORNIA VOLLEYBALL ASSOCIATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$7,977,785
Program Services
86%
Membership Dues
12%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,515,579
Other
77%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,004,395
$6,883,549
-2%
Membership Dues
$1,057,439
$926,120
-12%
Investments
$0
$21,692
-
Other
$60,758
$146,424
+141%
Total Revenues
$8,122,592
$7,977,785
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$797,481
-
Fees to Service Providers
$114,660
$45,809
-60%
Advertising & Promotion
$12,322
$13,570
+10%
Offices, Occupancy & IT
$785,864
$896,535
+14%
Interest
$0
$0
-
Depreciation
$187,732
$201,259
+7%
Other
$6,866,525
$6,560,925
-4%
Total Expenses
$7,967,103
$8,515,579
+7%
Net income
2023
2024
Change
Net income
+$155,489
-$537,794
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$6,799,275
$7,320,643
+8%
Admin
$1,167,828
$1,194,936
+2%
Fundraising
$0
$0
-
Total Expenses
$7,967,103
$8,515,579
+7%
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