UNITED STATES ROWING ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,051,693
Program Services
52%
Contributions
41%
Other
4%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,724,784
Other
68%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,042,347
$7,742,148
+10%
Government Grants
$475,126
$467,687
-2%
Fundraising Events
$0
$120,905
-
Program Services
$8,630,578
$9,889,291
+15%
Membership Dues
$0
$0
-
Investments
$13,893
$14,654
+5%
Other
$683,038
$817,008
+20%
Total Revenues
$16,844,982
$19,051,693
+13%
Expenses
2023
2024
Change
Grants
$203,797
$261,734
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,295,586
$4,559,936
+6%
Fees to Service Providers
$935,967
$731,034
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$413,721
$379,109
-8%
Interest
$0
$0
-
Depreciation
$46,830
$96,118
+105%
Other
$9,412,792
$12,696,853
+35%
Total Expenses
$15,308,693
$18,724,784
+22%
Net income
2023
2024
Change
Net income
+$1,536,289
+$326,909
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$12,629,754
$14,842,629
+18%
Admin
$1,290,620
$2,090,408
+62%
Fundraising
$1,388,319
$1,791,747
+29%
Total Expenses
$15,308,693
$18,724,784
+22%
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