AMERICAN BIRKEBEINER SKI FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,465,593
Program Services
46%
Contributions
44%
Government Grants
5%
Membership Dues
2%
Fundraising Events
2%
Other
1%
Investments
<1%
Expenses in 2024
$5,091,549
Other
43%
Salaries & Benefits
34%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,489,798
$3,264,965
+119%
Government Grants
$1,040,873
$337,500
-68%
Fundraising Events
$0
$127,754
-
Program Services
$3,044,625
$3,446,759
+13%
Membership Dues
$101,354
$136,126
+34%
Investments
$22,663
$50,536
+123%
Other
$195,408
$101,953
-48%
Total Revenues
$5,894,721
$7,465,593
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,375
$1,745,927
-4%
Fees to Service Providers
$56,904
$188,624
+231%
Advertising & Promotion
$109,782
$105,444
-4%
Offices, Occupancy & IT
$257,197
$259,674
+1%
Interest
$53,919
$59,308
+10%
Depreciation
$435,534
$523,333
+20%
Other
$2,191,486
$2,209,239
+1%
Total Expenses
$4,921,197
$5,091,549
+3%
Net income
2023
2024
Change
Net income
+$973,524
+$2,374,044
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,611,834
$3,622,169
+0%
Admin
$813,471
$838,824
+3%
Fundraising
$495,892
$630,556
+27%
Total Expenses
$4,921,197
$5,091,549
+3%
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