International Mountain Bicycling Association

International Mountain Bicycling Association

Boulder, CO, US
501(c)(3)
EIN
47-1254119
Parent Organization

International Mountain Bicycling Association

Boulder, CO, US
501(c)(3)
EIN
47-1254119
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,203,961

Program Services
57%
Contributions
37%
Membership Dues
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$7,014,359

Salaries & Benefits
50%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,711,464
$2,662,896
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,760,747
$4,070,702
+47%
Membership Dues
$476,508
$438,015
-8%
Investments
$3,530
$19,325
+447%
Other
$26,050
$13,023
-50%
Total Revenues
$5,978,299
$7,203,961
+21%
Expenses
2023
2024
Change
Grants
$45,000
$55,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,765,428
$3,525,914
-6%
Fees to Service Providers
$536,189
$713,289
+33%
Advertising & Promotion
$108,675
$137,211
+26%
Offices, Occupancy & IT
$1,131,250
$1,469,211
+30%
Interest
$11,223
$9,442
-16%
Depreciation
$176,736
$148,718
-16%
Other
$761,392
$955,574
+26%
Total Expenses
$6,535,893
$7,014,359
+7%
Net income
2023
2024
Change
Net income
-$557,594
+$189,602
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$5,365,397
$5,840,370
+9%
Admin
$681,799
$712,130
+4%
Fundraising
$488,697
$461,859
-5%
Total Expenses
$6,535,893
$7,014,359
+7%
Income Statement
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