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2012 Budget

      2011 Budget   2012 Budget
REVENUES          
Sponsorships     11,333,725   11,345,550
USOC Grants     2,740,000   2,949,300
Competitions & Athlete Programs     948,045   4,948,064
Member-Based Programs     2,799,916   2,901,178
Merchandising and Other       1,757,547     1,675,504
      19,579,233   23,819,595
           
EXPENSES          
National Championships     1,091,199   895,170
International Teams     2,883,298   3,606,866
Visa Championship Series     3,174,068   3,579,405
Total Elite Athlete Competitions and Teams   7,148,565   8,081,441
           
High Performance/Development     1,707,070   1,970,293
Athlete Support     807,000   2,035,500
Other Elite Programs        997,598   1,173,735
Total Sport Performance Programs   3,511,667   5,179,528
           
Youth Programs     406,195   457,390
Long Distance Running Programs     131,439   110,975
Masters Programs     142,914   172,782
Total Grassroots Programs   680,548   741,147
           
Member Services     882,289   869,379
Annual Meeting     293,515   314,170
Sanctions        505,584      627,706
Total Member-Based Programs   1,681,388   1,811,255
           
Communications and Sport Promotion     228,426   149,880
Marketing and Sponsor Development     81,361   968,760
Legal Affairs       47,307        49,320
Total Program Support   357,094   1,167,960
           
Professional Staff and Administration     4,611,065   4,656,702
Governance and International Relations     353,545   318,290
Merchandising and Other     1,222,643   1,072,306
Total Governance and Administration   6,187,253   6,047,298
           
Total Expenses     19,566,516   23,028,629
           
Net Income     12,718   790,966

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