2007 Financial Report
For the year ending 12/31/07.
Income
The Club's operations continue to be financed mainly by player registrations. For the 2007 year, our registrations were:
| Travel |
210 |
| Spring Intramural |
488 |
| Fall Intramural |
574 |
Summary of Income from all sources:
| Registrations - Online |
$43,548.70 |
| Registrations - Mailin |
$59,363.94 |
| Patch Sales |
$2926.00 |
| Travel Uniforms |
$351.99 |
| Travel Roster Changes |
$90.00 |
| TOPSoccer Donations* |
$951.00 |
| Corporate Donations* |
$2811.31 |
| Interest Earned |
$208.25 |
|
|
| Total Income |
$110,251.19 |
*All donations were used for TOPSoccer.
Expenses
The Club's expenses summarized for 2007 were:
| Advertising |
$418.70
|
| Donations Paid |
$4,200.00
|
| Awards |
$956.36
|
| Bank Fees |
$257.71
|
| Refunds |
$1,945.00
|
| League Fees |
$11,870.00
|
| Referee Fees |
$11,320.00
|
| Registrar |
$1,710.00
|
| Other |
$1,695.69
|
| Office Expenses |
$1,736.39
|
| Soccer Supplies |
$22,184.60
|
| Soccer Equipment |
$4,810.40
|
| Equipment Rentals |
$5,031.28
|
| Equipment Repairs |
$11.42
|
| Field Maintenance |
$21,520.55
|
| Field Lining |
$5,009.50
|
| Facilities Fees |
$859.00
|
| Field Mowing |
$6,613.69
|
| UK Elite |
$8,220.00
|
| Coach Licensing |
$395.00
|
|
|
| Total Expenses |
$110,765.29
|
Acccount Balances
| Account |
1/1/07 |
12/31/07 |
| Checking |
$2358.90
|
$1049.09
|
| Savings |
$22174.30
|
$2743.32
|
| Paypal |
$72.32
|
$106.20
|
| Scholarship |
$0
|
$400
|
| CDs |
$0
|
$15000
|
|
|