UNITED STATES SAILING ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,858,951
Program Services
59%
Contributions
31%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,481,224
Salaries & Benefits
41%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
17%
Grants
4%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,927,388
$3,009,611
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,170,913
$5,832,774
+13%
Membership Dues
$0
$0
-
Investments
$52,878
$18,018
-66%
Other
$760,057
$998,548
+31%
Total Revenues
$12,911,236
$9,858,951
-24%
Expenses
2023
2024
Change
Grants
$560,110
$482,502
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,248,552
$5,131,486
-2%
Fees to Service Providers
$1,684,188
$2,158,991
+28%
Advertising & Promotion
$93,296
$128,525
+38%
Offices, Occupancy & IT
$1,169,239
$2,067,947
+77%
Interest
$0
$5,877
-
Depreciation
$328,498
$149,175
-55%
Other
$2,754,530
$2,356,721
-14%
Total Expenses
$11,838,413
$12,481,224
+5%
Net income
2023
2024
Change
Net income
+$1,072,823
-$2,622,273
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$9,013,857
$8,976,862
0%
Admin
$2,669,428
$3,428,661
+28%
Fundraising
$155,128
$75,701
-51%
Total Expenses
$11,838,413
$12,481,224
+5%
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