SWIM ACROSS AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,386,042
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,731,172
Grants
65%
Salaries & Benefits
15%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,302,476
$10,929,039
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386,237
$457,003
+18%
Other
$25,623
$0
-100%
Total Revenues
$11,714,336
$11,386,042
-3%
Expenses
2023
2024
Change
Grants
$7,022,500
$7,648,747
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,145
$1,777,776
+15%
Fees to Service Providers
$379,813
$456,733
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$461,268
$500,311
+8%
Interest
$0
$0
-
Depreciation
$15,615
$17,827
+14%
Other
$1,152,376
$1,329,778
+15%
Total Expenses
$10,574,717
$11,731,172
+11%
Net income
2023
2024
Change
Net income
+$1,139,619
-$345,130
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$9,832,711
$10,893,314
+11%
Admin
$347,807
$409,523
+18%
Fundraising
$394,199
$428,335
+9%
Total Expenses
$10,574,717
$11,731,172
+11%
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