2010 Budget
|
|
Total |
|
REVENUES |
|
Sponsorships |
12,139,500 |
|
USOC Grants |
2,740,000 |
|
Competitions & Athlete Programs |
812,310 |
|
Member-Based Programs |
2,706,720 |
|
Merchandising and Other |
2,064,141 |
|
Total Revenue |
20,462,671 |
|
|
|
EXPENSES |
|
National Championships |
860,143 |
|
International Teams |
2,858,174 |
|
Visa Championship Series |
2,515,100 |
|
Total Elite Competitions and Teams |
6,233,417 |
|
|
|
High Performance/Development |
2,901,000 |
|
Athlete Support |
911,500 |
|
Other Elite Programs |
840,897 |
|
Total Elite Athlete Programs |
4,653,397 |
|
|
|
Youth Programs |
344,100 |
|
Long Distance Running Programs |
127,265 |
|
Masters Programs |
106,667 |
|
Total Grassroots Programs |
578,032 |
|
|
|
Member Services |
1,032,375 |
|
Annual Meeting |
291,965 |
|
Sanctions |
507,554 |
|
Total Member-Based Programs |
1,831,894 |
|
|
|
Communications and Sport Promotion |
315,410 |
|
Marketing and Sponsor Development |
114,408 |
|
Legal Affairs |
79,000 |
|
Total Program Support |
508,818 |
|
|
|
Professional Staff and Administration |
4,652,758 |
|
Governance and International Relations |
308,049 |
|
Merchandising and Other |
1,444,298 |
|
Total Governance and Administration |
6,405,105 |
|
|
|
Total Expenses |
20,210,663 |
|
|
|
Net Income |
252,008 |
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