USA SWIMMING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,579,056
Program Services
77%
Contributions
13%
Other
8%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$43,880,051
Other
33%
Salaries & Benefits
32%
Grants
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,669,678
$5,992,965
-10%
Government Grants
$528,769
$0
-100%
Fundraising Events
$242,700
$263,926
+9%
Program Services
$29,110,168
$36,553,651
+26%
Membership Dues
$0
$0
-
Investments
$1,016,058
$1,090,067
+7%
Other
$893,527
$3,678,447
+312%
Total Revenues
$38,460,900
$47,579,056
+24%
Expenses
2023
2024
Change
Grants
$4,474,193
$5,032,393
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,008,355
$14,006,181
+8%
Fees to Service Providers
$3,872,098
$4,524,527
+17%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$3,165,993
$4,259,838
+35%
Interest
$51,881
$50
-100%
Depreciation
$1,632,387
$1,711,715
+5%
Other
$14,388,601
$14,345,047
0%
Total Expenses
$40,593,508
$43,880,051
+8%
Net income
2023
2024
Change
Net income
-$2,132,608
+$3,699,005
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$30,774,400
$36,629,126
+19%
Admin
$9,529,108
$6,975,925
-27%
Fundraising
$290,000
$275,000
-5%
Total Expenses
$40,593,508
$43,880,051
+8%
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