BACKCOUNTRY HUNTERS & ANGLERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,124,139
Contributions
52%
Membership Dues
21%
Fundraising Events
13%
Government Grants
10%
Other
4%
Investments
<1%
Program Services
0%
Expenses in 2024
$4,428,343
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,675,400
$2,129,433
-20%
Government Grants
$514,598
$422,649
-18%
Fundraising Events
$533,319
$539,974
+1%
Program Services
$0
$0
-
Membership Dues
$804,741
$847,595
+5%
Investments
$12,002
$28,621
+138%
Other
$321,050
$155,867
-51%
Total Revenues
$4,861,110
$4,124,139
-15%
Expenses
2023
2024
Change
Grants
$44,941
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,568,236
$2,708,053
+5%
Fees to Service Providers
$279,930
$175,603
-37%
Advertising & Promotion
$303,600
$301,103
-1%
Offices, Occupancy & IT
$386,778
$414,334
+7%
Interest
$0
$0
-
Depreciation
$16,912
$14,566
-14%
Other
$825,930
$814,684
-1%
Total Expenses
$4,426,327
$4,428,343
+0%
Net income
2023
2024
Change
Net income
+$434,783
-$304,204
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$3,964,028
$3,923,463
-1%
Admin
$295,018
$293,592
0%
Fundraising
$167,281
$211,288
+26%
Total Expenses
$4,426,327
$4,428,343
+0%
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