USA Track & Field Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,281,645
Program Services
74%
Contributions
21%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,593,186
Grants
31%
Other
23%
Salaries & Benefits
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,471,337
$8,757,393
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,329,883
$31,097,096
+28%
Membership Dues
$0
$0
-
Investments
$359,685
$400,129
+11%
Other
$1,845,874
$2,027,027
+10%
Total Revenues
$35,006,779
$42,281,645
+21%
Expenses
2023
2024
Change
Grants
$11,942,887
$13,620,487
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,246,775
$10,050,232
+9%
Fees to Service Providers
$7,465,609
$6,129,817
-18%
Advertising & Promotion
$58,979
$1,334
-98%
Offices, Occupancy & IT
$2,360,778
$2,607,202
+10%
Interest
$653,398
$903,624
+38%
Depreciation
$85,742
$88,917
+4%
Other
$8,795,628
$10,191,573
+16%
Total Expenses
$40,609,796
$43,593,186
+7%
Net income
2023
2024
Change
Net income
-$5,603,017
-$1,311,541
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$29,214,899
$30,376,884
+4%
Admin
$11,394,897
$13,216,302
+16%
Fundraising
$0
$0
-
Total Expenses
$40,609,796
$43,593,186
+7%
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