American Whitewater
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,395,397
Contributions
53%
Membership Dues
19%
Government Grants
13%
Program Services
9%
Other
4%
Investments
1%
Fundraising Events
<1%
Expenses in 2024
$2,510,140
Salaries & Benefits
55%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Other
9%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,676,523
$1,258,026
-25%
Government Grants
$108,557
$318,091
+193%
Fundraising Events
$9,740
$20,377
+109%
Program Services
$0
$215,303
-
Membership Dues
$488,840
$466,167
-5%
Investments
$29,038
$28,947
0%
Other
$106,603
$88,486
-17%
Total Revenues
$2,419,301
$2,395,397
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,077
$1,380,806
+14%
Fees to Service Providers
$349,262
$537,860
+54%
Advertising & Promotion
$28,281
$33,688
+19%
Offices, Occupancy & IT
$200,831
$310,362
+55%
Interest
$0
$0
-
Depreciation
$31,537
$29,654
-6%
Other
$250,414
$217,770
-13%
Total Expenses
$2,069,402
$2,510,140
+21%
Net income
2023
2024
Change
Net income
+$349,899
-$114,743
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,095
$2,028,904
+29%
Admin
$386,600
$445,557
+15%
Fundraising
$109,707
$35,679
-67%
Total Expenses
$2,069,402
$2,510,140
+21%
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