USA VOLLEYBALL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,479,758
Program Services
80%
Contributions
10%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,946,074
Other
47%
Salaries & Benefits
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,038,526
$4,666,832
+16%
Government Grants
$324,218
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,520,749
$37,268,204
+5%
Membership Dues
$0
$0
-
Investments
$872,001
$1,698,972
+95%
Other
$2,037,909
$2,845,750
+40%
Total Revenues
$42,793,403
$46,479,758
+9%
Expenses
2023
2024
Change
Grants
$1,475,113
$756,956
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,745,132
$11,235,406
+15%
Fees to Service Providers
$9,814,637
$7,449,626
-24%
Advertising & Promotion
$193,816
$296,394
+53%
Offices, Occupancy & IT
$2,193,368
$2,078,754
-5%
Interest
$0
$0
-
Depreciation
$215,694
$370,094
+72%
Other
$16,438,578
$19,758,844
+20%
Total Expenses
$40,076,338
$41,946,074
+5%
Net income
2023
2024
Change
Net income
+$2,717,065
+$4,533,684
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$32,410,018
$35,300,085
+9%
Admin
$7,631,602
$6,548,903
-14%
Fundraising
$34,718
$97,086
+180%
Total Expenses
$40,076,338
$41,946,074
+5%
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