USA BOBSLEDSKELETON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,131,045
Contributions
71%
Program Services
21%
Government Grants
3%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,687,105
Other
41%
Salaries & Benefits
37%
Grants
10%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,761,702
$2,950,208
+7%
Government Grants
$80,999
$124,900
+54%
Fundraising Events
$0
$0
-
Program Services
$717,433
$870,883
+21%
Membership Dues
$0
$0
-
Investments
$21,902
$105,284
+381%
Other
-$1,743
$79,770
-4677%
Total Revenues
$3,580,293
$4,131,045
+15%
Expenses
2024
2025
Change
Grants
$237,918
$351,127
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,285
$1,379,421
+4%
Fees to Service Providers
$167,206
$128,660
-23%
Advertising & Promotion
$123,313
$51,941
-58%
Offices, Occupancy & IT
$27,320
$32,761
+20%
Interest
$20
$125
+525%
Depreciation
$308,092
$246,729
-20%
Other
$1,329,084
$1,496,341
+13%
Total Expenses
$3,516,238
$3,687,105
+5%
Net income
2024
2025
Change
Net income
+$64,055
+$443,940
+593%
Functional Expenses
Summary
2024
2025
Change
Program
$2,643,771
$2,891,012
+9%
Admin
$715,741
$737,668
+3%
Fundraising
$156,726
$58,425
-63%
Total Expenses
$3,516,238
$3,687,105
+5%
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