INTERNATIONAL SURFING ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,716,885
Program Services
84%
Contributions
14%
Membership Dues
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,623,769
Other
53%
Salaries & Benefits
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$787,000
$777,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,842,190
$4,825,635
+26%
Membership Dues
$52,491
$54,739
+4%
Investments
$43,401
$40,110
-8%
Other
$43,162
$19,401
-55%
Total Revenues
$4,768,244
$5,716,885
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,101
$1,250,150
+13%
Fees to Service Providers
$1,193,502
$902,807
-24%
Advertising & Promotion
$354,253
$209,539
-41%
Offices, Occupancy & IT
$280,586
$289,194
+3%
Interest
$11,155
$1,583
-86%
Depreciation
$1,594
$2,603
+63%
Other
$1,962,703
$2,967,893
+51%
Total Expenses
$4,909,894
$5,623,769
+15%
Net income
2023
2024
Change
Net income
-$141,650
+$93,116
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$3,646,561
$4,818,778
+32%
Admin
$1,263,333
$804,991
-36%
Fundraising
$0
$0
-
Total Expenses
$4,909,894
$5,623,769
+15%
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