UNITED STATES EVENTING ASSOCIATION
Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$4,150,107
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$4,630,750
Salaries & Benefits
43%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,868
$104,501
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,562,861
$2,950,749
+15%
Membership Dues
$1,004,025
$1,153,136
+15%
Investments
$0
$0
-
Other
$121,960
-$58,279
-148%
Total Revenues
$3,787,714
$4,150,107
+10%
Expenses
2023
2024
Change
Grants
$233,147
$39,016
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,849,250
$1,979,290
+7%
Fees to Service Providers
$429,215
$483,668
+13%
Advertising & Promotion
$32,000
$2,500
-92%
Offices, Occupancy & IT
$445,291
$523,453
+18%
Interest
$0
$0
-
Depreciation
$91,851
$293,436
+219%
Other
$1,077,100
$1,309,387
+22%
Total Expenses
$4,157,854
$4,630,750
+11%
Net income
2023
2024
Change
Net income
-$370,140
-$480,643
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,996,606
$2,152,261
+8%
Admin
$1,772,415
$2,326,285
+31%
Fundraising
$388,833
$152,204
-61%
Total Expenses
$4,157,854
$4,630,750
+11%
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