RUNNING USA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$921,680
Program Services
97%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$965,455
Other
35%
Salaries & Benefits
35%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,985
$13,490
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$894,667
$896,002
+0%
Membership Dues
$0
$0
-
Investments
$8,021
$5,258
-34%
Other
$20,610
$6,930
-66%
Total Revenues
$935,283
$921,680
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,404
$336,062
+3%
Fees to Service Providers
$138,526
$230,154
+66%
Advertising & Promotion
$26,630
$21,219
-20%
Offices, Occupancy & IT
$19,161
$26,187
+37%
Interest
$5,743
$5,604
-2%
Depreciation
$4,800
$6,626
+38%
Other
$357,435
$339,603
-5%
Total Expenses
$877,699
$965,455
+10%
Net income
2024
2025
Change
Net income
+$57,584
-$43,775
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$706,509
$765,956
+8%
Admin
$171,190
$199,499
+17%
Fundraising
$0
$0
-
Total Expenses
$877,699
$965,455
+10%
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