USA DIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,552,957
Contributions
43%
Program Services
33%
Other
24%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,343,422
Other
61%
Salaries & Benefits
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,502,627
$1,955,798
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,883
$1,499,514
+164%
Membership Dues
$791,944
$5,756
-99%
Investments
$58,897
$8,143
-86%
Other
$598,257
$1,083,746
+81%
Total Revenues
$3,519,608
$4,552,957
+29%
Expenses
2023
2024
Change
Grants
$43,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,677
$1,111,740
+16%
Fees to Service Providers
$378,954
$414,511
+9%
Advertising & Promotion
$56,504
$55,187
-2%
Offices, Occupancy & IT
$38,144
$85,555
+124%
Interest
$18,699
$21,437
+15%
Depreciation
$0
$0
-
Other
$2,219,982
$2,654,992
+20%
Total Expenses
$3,712,960
$4,343,422
+17%
Net income
2023
2024
Change
Net income
-$193,352
+$209,535
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,810
$3,326,004
+35%
Admin
$971,612
$873,713
-10%
Fundraising
$274,538
$143,705
-48%
Total Expenses
$3,712,960
$4,343,422
+17%
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