SAN FRANCISCO VIKINGS SOCCER CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,525,488
Program Services
93%
Contributions
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,709,779
Salaries & Benefits
66%
Benefits to Members
15%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,424
$44,464
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,533,283
$1,425,664
-7%
Membership Dues
$0
$0
-
Investments
$38,047
$40,316
+6%
Other
$12,922
$15,044
+16%
Total Revenues
$1,594,676
$1,525,488
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$224,611
$263,946
+18%
Salaries & Benefits
$1,008,871
$1,123,216
+11%
Fees to Service Providers
$82,540
$69,844
-15%
Advertising & Promotion
$5,780
$5,108
-12%
Offices, Occupancy & IT
$34,191
$30,991
-9%
Interest
$0
$0
-
Depreciation
$330
$0
-100%
Other
$151,843
$216,674
+43%
Total Expenses
$1,508,166
$1,709,779
+13%
Net income
2024
2025
Change
Net income
+$86,510
-$184,291
-313%
Functional Expenses
Summary
2024
2025
Change
Program
$1,176,087
$1,188,659
+1%
Admin
$332,079
$521,120
+57%
Fundraising
$0
$0
-
Total Expenses
$1,508,166
$1,709,779
+13%
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