USA Shooting Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,307,838
Contributions
52%
Other
32%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,664,113
Other
49%
Fees to Service Providers
26%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,784,899
$2,778,889
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,940
$756,169
+2%
Membership Dues
$0
$0
-
Investments
$39,864
$49,586
+24%
Other
$1,477,749
$1,723,194
+17%
Total Revenues
$4,043,452
$5,307,838
+31%
Expenses
2023
2024
Change
Grants
$99,667
$106,727
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,456,185
$840,340
-42%
Fees to Service Providers
$284,770
$1,231,621
+332%
Advertising & Promotion
$17,822
$23,181
+30%
Offices, Occupancy & IT
$195,595
$126,218
-35%
Interest
$11,860
$4,284
-64%
Depreciation
$64,225
$49,448
-23%
Other
$3,042,857
$2,282,294
-25%
Total Expenses
$5,172,981
$4,664,113
-10%
Net income
2023
2024
Change
Net income
-$1,129,529
+$643,725
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,902,484
$3,150,263
-19%
Admin
$464,593
$333,036
-28%
Fundraising
$805,904
$1,180,814
+47%
Total Expenses
$5,172,981
$4,664,113
-10%
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