SALINAS REGIONAL SPORTS AUTHORITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,899,009
Government Grants
56%
Contributions
36%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,835,168
Other
43%
Fees to Service Providers
21%
Salaries & Benefits
20%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,311,800
$1,771,415
-47%
Government Grants
$710,000
$2,719,583
+283%
Fundraising Events
$0
$0
-
Program Services
$312,611
$375,006
+20%
Membership Dues
$0
$0
-
Investments
$32,037
$33,005
+3%
Other
$0
$0
-
Total Revenues
$4,366,448
$4,899,009
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,121
$372,096
+60%
Fees to Service Providers
$91,280
$384,383
+321%
Advertising & Promotion
$17,828
$7,114
-60%
Offices, Occupancy & IT
$70,260
$114,169
+62%
Interest
$0
$0
-
Depreciation
$167,294
$161,214
-4%
Other
$706,161
$796,192
+13%
Total Expenses
$1,285,944
$1,835,168
+43%
Net income
2023
2024
Change
Net income
+$3,080,504
+$3,063,841
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,208
$1,215,709
+15%
Admin
$225,736
$345,478
+53%
Fundraising
$0
$273,981
-
Total Expenses
$1,285,944
$1,835,168
+43%
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