PHILADELPHIA SOCCER 2026
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,630,014
Contributions
88%
Government Grants
6%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,172,097
Fees to Service Providers
37%
Other
31%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,142,078
$11,109,305
+22%
Government Grants
$2,000,000
$800,208
-60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$397,315
$720,501
+81%
Other
$0
$0
-
Total Revenues
$11,539,393
$12,630,014
+9%
Expenses
2024
2025
Change
Grants
$25,000
$51,500
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,150
$2,306,801
+45%
Fees to Service Providers
$1,727,938
$3,406,974
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438,891
$479,347
+9%
Interest
$0
$0
-
Depreciation
$46,973
$62,567
+33%
Other
$333,854
$2,864,908
+758%
Total Expenses
$4,166,806
$9,172,097
+120%
Net income
2024
2025
Change
Net income
+$7,372,587
+$3,457,917
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,234,718
$5,289,187
+137%
Admin
$1,645,743
$3,381,288
+105%
Fundraising
$286,345
$501,622
+75%
Total Expenses
$4,166,806
$9,172,097
+120%
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