SKATING ASSOCIATION FOR THE BLIND & HAND
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$621,415
Contributions
81%
Program Services
15%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$592,802
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,286
$503,959
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,990
$95,702
+23%
Membership Dues
$0
$0
-
Investments
$25
$3,266
+12964%
Other
$46,855
$18,488
-61%
Total Revenues
$431,156
$621,415
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,883
$360,126
+22%
Fees to Service Providers
$11,100
$10,500
-5%
Advertising & Promotion
$20,744
$24,017
+16%
Offices, Occupancy & IT
$56,674
$49,453
-13%
Interest
$0
$0
-
Depreciation
$0
$8,569
-
Other
$111,268
$140,137
+26%
Total Expenses
$495,669
$592,802
+20%
Net income
2023
2024
Change
Net income
-$64,513
+$28,613
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$404,549
$495,374
+22%
Admin
$58,295
$56,556
-3%
Fundraising
$32,825
$40,872
+25%
Total Expenses
$495,669
$592,802
+20%
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