BROOMFIELD JUNIOR SOCCER CLUB
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,288,661
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,361,952
Salaries & Benefits
46%
Other
46%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,729
$20,221
+47%
Government Grants
$75,929
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,229,157
$2,232,613
+0%
Membership Dues
$0
$0
-
Investments
$2,161
$33,215
+1437%
Other
$40,046
$2,612
-93%
Total Revenues
$2,361,022
$2,288,661
-3%
Expenses
2024
2025
Change
Grants
$47,413
$72,513
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,697
$1,093,414
+3%
Fees to Service Providers
$3,075
$1,790
-42%
Advertising & Promotion
$9
$1,002
+11033%
Offices, Occupancy & IT
$101,025
$100,462
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,095,401
$1,092,771
0%
Total Expenses
$2,311,620
$2,361,952
+2%
Net income
2024
2025
Change
Net income
+$49,402
-$73,291
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$1,872,012
$1,903,931
+2%
Admin
$439,608
$458,021
+4%
Fundraising
$0
$0
-
Total Expenses
$2,311,620
$2,361,952
+2%
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