CALIFORNIA STATE SOCCER ASSOC SOUTH
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,829,650
Program Services
71%
Other
23%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,376,525
Other
62%
Salaries & Benefits
25%
Fees to Service Providers
12%
Interest
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$124,743
$173,992
+39%
Government Grants
$447,192
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,075,016
$4,147,135
+2%
Membership Dues
$0
$0
-
Investments
$17,675
$175,778
+895%
Other
$0
$1,332,745
-
Total Revenues
$4,664,626
$5,829,650
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,880
$1,340,384
-14%
Fees to Service Providers
$1,144,556
$627,864
-45%
Advertising & Promotion
$724
$0
-100%
Offices, Occupancy & IT
$225,406
$7,539
-97%
Interest
$29,746
$34,974
+18%
Depreciation
$51,171
$34,333
-33%
Other
$2,925,907
$3,331,431
+14%
Total Expenses
$5,929,390
$5,376,525
-9%
Net income
2023
2024
Change
Net income
-$1,264,764
+$453,125
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,331,578
$2,457,762
+5%
Admin
$3,597,812
$2,918,763
-19%
Fundraising
$0
$0
-
Total Expenses
$5,929,390
$5,376,525
-9%
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