Fiscal Year 2026 / 2027

Budget &
forecast.

Public-facing summary of the AfroAm Basketball Association's 2026–2027 operations cycle — covering AAMBL & WAABL league play, the 2027 Showcases, sponsorship, payroll, and association equity.

Total Projected Revenue
$172,600
Across 7 revenue tracks
Total Projected Expenses
$141,200
Operations · Equity · Distributions
Forecasted Net Surplus
$31,400
Retained association surplus
Revenue Streams

How we earn.

AAMBL Franchise Registration Fees
10-Week Men's League
$38,500
WAABL Franchise Registration Fees
10-Week Women's League
$34,000
Title & Apparel Corporate Partners
Sponsorship Commitments
$25,000
General Gate Admissions & Ticketing
Regular Season Schedule
$22,400
2027 Men's Basketball Showcase
Registrations & Media Gates
$19,500
2027 Women's Basketball Showcase
Registrations & Media Gates
$18,200
Integrated Media Rights & Live-Stream Sponsorships
Dynamic Broadcast Partners
$15,000
Total Revenue
$172,600
Operational Expenditures

How we deliver.

Core Professional Management Staff Payroll
$42,000
AAMBL & WAABL 10-Week Facility Rentals & Court Operations
$24,000
Operational Support Structure & Intern Payroll Stipends
$14,500
League Play Athletic Gear (100 Men's & Women's Full Uniform Sets)
$12,500
2027 Showcase Venue Infrastructure & Technical Setup
$11,500
Sanctioned Referees, Statistical Personnel & Event Arbiters
$9,600
Digital Advertising Campaigns & Broadcast Media Logistics
$8,200
Corporate Portal Development, Website Maintenance & Digital Hosting
$3,500
Localized Event Materials, Full-Scale Posters & Merchandising Prints
$2,400
Subtotal · Operations
$128,200
Equity & Partner Distributions
Mandated Association Owners' Management Fee Allocation
$6,000
Partner Contractual Distribution — Tranche Alpha (Primary)
$3,500
Partner Contractual Distribution — Tranche Beta (Secondary)
$2,500
Partner Contractual Distribution — Tranche Gamma (Associate)
$1,000
Subtotal · Equity
$13,000
Total Expenses
$141,200
Strategic Priorities

How the dollars
go to work.

01

Unified Operations

Integrated 2027 Men's & Women's Showcases with 10-week AAMBL and WAABL regular-season operations under one operational design.

02

Market Visibility

Strategic spend across digital media, high-production web deployment, localized poster runs, and comprehensive athletic equipment.

03

Revenue Generation

Projections leverage historical corporate sponsorship tracks and standard ticket pricing across both leagues.

04

Cost Management

Operational expenses managed via direct platform delivery metrics, strict accountability, and dual-tier payroll architecture.

05

Uniform Sourcing

Manufacturing & bulk importing of 100 premium, dual-set customized jerseys and shorts for AAMBL & WAABL play.

06

Marketing Integration

Dynamic digital ads, specialized web development, and print campaigns built to convert fans and stabilize gate revenue.

— Full Report

Read the full forecast.

AfroAm Basketball Association · Internal ForecastDirect Download
— Filed By

AfroAm Basketball
Association

  • Home Headquarters
    Las Vegas, Nevada
  • Southwest Office
    708 Main Street, Suite 1000
    Houston, Texas 77002
  • Pacific Division Office
    470 Noor Street, Suite B
    South San Francisco, California 94080
  • Operating Regions
    Las Vegas · Houston · San Francisco

Figures are projected based on FY 2026–2027 operations cycle and subject to revision.