SARATOGA ROWING ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,668,762
Program Services
91%
Other
7%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,757,189
Other
43%
Salaries & Benefits
39%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,857
$14,530
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,607,216
$1,520,865
-5%
Membership Dues
$0
$0
-
Investments
$102
$17,134
+16698%
Other
$103,196
$116,233
+13%
Total Revenues
$1,795,371
$1,668,762
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,082
$691,486
+6%
Fees to Service Providers
$9,806
$12,421
+27%
Advertising & Promotion
$0
$6,432
-
Offices, Occupancy & IT
$109,035
$124,581
+14%
Interest
$0
$0
-
Depreciation
$172,684
$170,440
-1%
Other
$778,704
$751,829
-3%
Total Expenses
$1,721,311
$1,757,189
+2%
Net income
2023
2024
Change
Net income
+$74,060
-$88,427
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,738
$1,582,606
+2%
Admin
$167,573
$174,583
+4%
Fundraising
$0
$0
-
Total Expenses
$1,721,311
$1,757,189
+2%
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