THE BOSTON ATHLETIC ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$35,129,206
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$34,116,665
Other
48%
Fees to Service Providers
19%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,625,436
$22,130,133
+33%
Government Grants
$0
$0
-
Fundraising Events
$71,550
$83,348
+16%
Program Services
$12,251,944
$12,284,656
+0%
Membership Dues
$0
$0
-
Investments
$401,127
$731,299
+82%
Other
-$39,127
-$100,230
+156%
Total Revenues
$29,310,930
$35,129,206
+20%
Expenses
2023
2024
Change
Grants
$1,952,304
$2,203,630
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,179,402
$5,518,380
+7%
Fees to Service Providers
$4,985,018
$6,471,696
+30%
Advertising & Promotion
$39,740
$11,048
-72%
Offices, Occupancy & IT
$2,641,048
$3,195,606
+21%
Interest
$7,271
$29,565
+307%
Depreciation
$139,401
$171,551
+23%
Other
$15,413,605
$16,515,189
+7%
Total Expenses
$30,357,789
$34,116,665
+12%
Net income
2023
2024
Change
Net income
-$1,046,859
+$1,012,541
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$28,023,895
$30,649,800
+9%
Admin
$1,794,221
$2,050,641
+14%
Fundraising
$539,673
$1,416,224
+162%
Total Expenses
$30,357,789
$34,116,665
+12%
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