HUDSON RIVER COMMUNITY SAILING
HUDSON RIVER COMMUNITY SAILING
HUDSON RIVER COMMUNITY SAILING
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$2,628,938
Program Services
53%
Contributions
27%
Other
14%
Government Grants
3%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,772,081
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,905
$702,070
+26%
Government Grants
$101,850
$90,000
-12%
Fundraising Events
$405,186
$50,493
-88%
Program Services
$1,189,169
$1,387,793
+17%
Membership Dues
$0
$0
-
Investments
$7,557
$28,749
+280%
Other
$0
$369,833
-
Total Revenues
$2,260,667
$2,628,938
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,633
$2,030,749
+10%
Fees to Service Providers
$40,613
$101,783
+151%
Advertising & Promotion
$0
$7,045
-
Offices, Occupancy & IT
$119,699
$142,530
+19%
Interest
$0
$0
-
Depreciation
$119,904
$136,153
+14%
Other
$337,572
$353,821
+5%
Total Expenses
$2,470,421
$2,772,081
+12%
Net income
2023
2024
Change
Net income
-$209,754
-$143,143
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,941,904
$2,209,455
+14%
Admin
$264,710
$232,722
-12%
Fundraising
$263,807
$329,904
+25%
Total Expenses
$2,470,421
$2,772,081
+12%
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