2011 Budget
| |
Total |
| REVENUES |
|
| Sponsorships |
11,333,725 |
| USOC Grants |
2,740,000 |
| Competitions & Athlete Programs |
948,045 |
| Member-Based Programs |
2,799,916 |
| Merchandising and Other |
1,757,547 |
|
19,579,233 |
|
|
| EXPENSES |
| National Championships |
1,091,199 |
| International Teams |
2,883,298 |
| Visa Championship Series |
3,174,068 |
| Total Elite Athlete Competitions and Teams |
7,148,565 |
|
|
| High Performance/Development |
1,707,070 |
| Athlete Support |
807,000 |
| Other Elite Programs |
997,598 |
| Total Sport Performance Programs |
3,511,667 |
|
|
| Youth Programs |
356,195 |
| Long Distance Running Programs |
116,439 |
| Masters Programs |
107,914 |
| Total Grassroots Programs |
580,548 |
|
|
| Member Services |
982,289 |
| Annual Meeting |
293,515 |
| Sanctions |
505,584 |
| Total Member-Based Programs |
1,781,388 |
|
|
| Communications and Sport Promotion |
228,426 |
| Marketing and Sponsor Development |
81,361 |
| Legal Affairs |
47,307 |
| Total Program Support |
357,094 |
|
|
| Professional Staff and Administration |
4,611,065 |
| Governance and International Relations |
353,545 |
| Merchandising and Other |
1,222,643 |
| Total Governance and Administration |
6,187,253 |
|
|
| Total Expenses |
19,566,516 |
|
|
| Net Income |
12,718 |
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