COLORADO SOCCER ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,516,541
Program Services
94%
Investments
4%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,584,470
Other
54%
Salaries & Benefits
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$231,869
$30,702
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,525,842
$4,261,418
-6%
Membership Dues
$0
$0
-
Investments
$122,278
$166,765
+36%
Other
$29,748
$57,656
+94%
Total Revenues
$4,909,737
$4,516,541
-8%
Expenses
2024
2025
Change
Grants
$19,000
$37,105
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,112
$1,212,145
-4%
Fees to Service Providers
$463,285
$431,710
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$369,860
$428,521
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,775,500
$2,474,989
-11%
Total Expenses
$4,888,757
$4,584,470
-6%
Net income
2024
2025
Change
Net income
+$20,980
-$67,929
-424%
Functional Expenses
Summary
2024
2025
Change
Program
$3,364,256
$3,412,836
+1%
Admin
$1,524,501
$1,171,634
-23%
Fundraising
$0
$0
-
Total Expenses
$4,888,757
$4,584,470
-6%
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