PHILADELPHIA SOCCER 2026
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,539,393
Contributions
79%
Government Grants
17%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,166,806
Fees to Service Providers
41%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,314,515
$9,142,078
+595%
Government Grants
$2,000,000
$2,000,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,240
$397,315
+778%
Other
$0
$0
-
Total Revenues
$3,359,755
$11,539,393
+243%
Expenses
2023
2024
Change
Grants
$26,250
$25,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,594,150
-
Fees to Service Providers
$1,689,683
$1,727,938
+2%
Advertising & Promotion
$86,539
$0
-100%
Offices, Occupancy & IT
$164,918
$438,891
+166%
Interest
$0
$0
-
Depreciation
$5,591
$46,973
+740%
Other
$2,043,685
$333,854
-84%
Total Expenses
$4,016,666
$4,166,806
+4%
Net income
2023
2024
Change
Net income
-$656,911
+$7,372,587
-1222%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,537
$2,234,718
+77%
Admin
$2,404,129
$1,645,743
-32%
Fundraising
$350,000
$286,345
-18%
Total Expenses
$4,016,666
$4,166,806
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)