AMERICAN SPORTFISHING ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,868,031
Program Services
83%
Contributions
7%
Investments
4%
Other
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,774,862
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,936
$552,277
+36%
Government Grants
$205,937
$191,587
-7%
Fundraising Events
$0
$29,410
-
Program Services
$6,450,117
$6,550,740
+2%
Membership Dues
$0
$0
-
Investments
$250,826
$350,878
+40%
Other
$107,199
$193,139
+80%
Total Revenues
$7,420,015
$7,868,031
+6%
Expenses
2023
2024
Change
Grants
$189,750
$158,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,956,481
$3,117,010
+5%
Fees to Service Providers
$952,730
$1,032,226
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,136
$161,946
+2%
Interest
$0
$0
-
Depreciation
$106,479
$108,487
+2%
Other
$2,058,597
$2,197,193
+7%
Total Expenses
$6,423,173
$6,774,862
+5%
Net income
2023
2024
Change
Net income
+$996,842
+$1,093,169
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,423,173
$6,774,862
+5%
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