Atlantic Salmon Federation (US) Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,498,297
Government Grants
49%
Contributions
30%
Other
9%
Fundraising Events
6%
Investments
5%
Program Services
2%
Membership Dues
<1%
Expenses in 2024
$11,418,088
Other
89%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,595,048
$4,347,676
-5%
Government Grants
$4,242,893
$7,091,410
+67%
Fundraising Events
$619,323
$802,516
+30%
Program Services
$291,502
$233,868
-20%
Membership Dues
$34,148
$33,495
-2%
Investments
$440,817
$711,143
+61%
Other
$77,566
$1,278,189
+1548%
Total Revenues
$10,301,297
$14,498,297
+41%
Expenses
2023
2024
Change
Grants
$6,100
$2,990
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,313
$719,550
+25%
Fees to Service Providers
$315,407
$325,003
+3%
Advertising & Promotion
$0
$2,148
-
Offices, Occupancy & IT
$75,900
$188,425
+148%
Interest
$0
$0
-
Depreciation
$22,265
$12,022
-46%
Other
$7,556,723
$10,167,950
+35%
Total Expenses
$8,551,708
$11,418,088
+34%
Net income
2023
2024
Change
Net income
+$1,749,589
+$3,080,209
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$7,230,150
$9,988,074
+38%
Admin
$561,346
$590,965
+5%
Fundraising
$760,212
$839,049
+10%
Total Expenses
$8,551,708
$11,418,088
+34%
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