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2008 Approved Budget

Total
REVENUES
Sponsorships $7,870,000
USOC Grants 3,259,000
Competitions and Athlete Programs 2,467,000
Member-Based Programs 2,329,000
Merchandising and Other Revenue 785,000
   Total Revenue 16,710,000
 
EXPENSES
National Championships 605,444
International Teams 2,735,138
Visa Championship Series 3,013,191
   Total Elite Athlete Competitions and Teams 6,353,773
 
High Performance/Development 957,201
Athlete Support 1,246,000
Other Elite Programs 1,485,504
   Total Elite Athlete Programs 3,688,705
 
Youth Programs 381,769
LDR Programs 159,301
Masters Programs 101,057
   Total Grassroots 642,127
 
Member Services 1,133,647
Annual Meeting 374,287
Sanctions 688,256
   Total Member-Based Programs 2,196,190
 
Communications and Sport Promotion 485,761
Marketing, Sponsor Development, and Sponsor Fulfillment 530,264
Legal Affairs 225,307
   Total Program Support 1,241,333
 
National Office and Administration 966,425
Governance and International Relations 168,500
Cost of Merchandise Program and Other Expenses 419,146
   Total Governance, Administration, and Other 1,554,072
 
Total Expenses 15,676,200
 
Net Income 1,033,800
 
Adjust for Non-Cash Items 27,000
Increase Elite Athlete Reserves (500,000)
Increase Net Assets (560,800)
 
Budget Goal $0


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