San Francisco United Soccer Club
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,998,656
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,393,018
Fees to Service Providers
40%
Other
35%
Salaries & Benefits
23%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,345
$27,566
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,854,074
$1,970,760
+6%
Membership Dues
$0
$0
-
Investments
$954
$330
-65%
Other
$8,100
$0
-100%
Total Revenues
$2,152,473
$1,998,656
-7%
Expenses
2023
2024
Change
Grants
$186,062
$12,868
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,440
$557,810
+17%
Fees to Service Providers
$981,472
$968,040
-1%
Advertising & Promotion
$566
$0
-100%
Offices, Occupancy & IT
$2,393
$8,525
+256%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,130,023
$845,775
-25%
Total Expenses
$2,778,956
$2,393,018
-14%
Net income
2023
2024
Change
Net income
-$626,483
-$394,362
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,598,503
$2,082,489
-20%
Admin
$180,453
$310,529
+72%
Fundraising
$0
$0
-
Total Expenses
$2,778,956
$2,393,018
-14%
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