AIKEN FUTBOL CLUB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$383,805
Membership Dues
73%
Government Grants
12%
Program Services
8%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$251,959
Fees to Service Providers
52%
Other
35%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$25,000
-
Government Grants
$0
$47,210
-
Fundraising Events
$0
$0
-
Program Services
$842
$30,996
+3581%
Membership Dues
$209,463
$280,271
+34%
Investments
$1,351
$328
-76%
Other
$0
$0
-
Total Revenues
$211,656
$383,805
+81%
Expenses
2024
2025
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,912
$26,912
+0%
Fees to Service Providers
$99,850
$131,589
+32%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$16,233
$3,870
-76%
Interest
$40
$0
-100%
Depreciation
$5,708
$1,289
-77%
Other
$96,813
$88,199
-9%
Total Expenses
$245,756
$251,959
+3%
Net income
2024
2025
Change
Net income
-$34,100
+$131,846
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$216,233
$222,363
+3%
Admin
$29,523
$29,596
+0%
Fundraising
$0
$0
-
Total Expenses
$245,756
$251,959
+3%
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