Hudson Mohawk Road Runners Club Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$644,963
Program Services
89%
Contributions
6%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$600,614
Other
91%
Grants
3%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,166
$37,749
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$515,271
$572,380
+11%
Membership Dues
$16,551
$13,325
-19%
Investments
$15,842
$21,509
+36%
Other
$0
$0
-
Total Revenues
$581,830
$644,963
+11%
Expenses
2023
2024
Change
Grants
$18,000
$19,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,587
$13,388
+40%
Fees to Service Providers
$10,817
$8,702
-20%
Advertising & Promotion
$786
$1,076
+37%
Offices, Occupancy & IT
$10,327
$14,433
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$483,460
$544,015
+13%
Total Expenses
$532,977
$600,614
+13%
Net income
2023
2024
Change
Net income
+$48,853
+$44,349
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$495,158
$561,957
+13%
Admin
$37,819
$38,657
+2%
Fundraising
$0
$0
-
Total Expenses
$532,977
$600,614
+13%
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