DISABLED SPORTS USA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,979,790
Contributions
75%
Government Grants
15%
Program Services
6%
Investments
2%
Other
1%
Membership Dues
1%
Fundraising Events
<1%
Expenses in 2024
$9,389,406
Grants
31%
Salaries & Benefits
26%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,070,753
$6,736,862
-5%
Government Grants
$1,299,766
$1,361,298
+5%
Fundraising Events
$16,735
$17,660
+6%
Program Services
$448,458
$497,058
+11%
Membership Dues
$56,150
$101,400
+81%
Investments
$116,433
$137,241
+18%
Other
-$312,146
$128,271
-141%
Total Revenues
$8,696,149
$8,979,790
+3%
Expenses
2023
2024
Change
Grants
$2,279,801
$2,866,038
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,254,814
$2,419,650
+7%
Fees to Service Providers
$391,239
$542,964
+39%
Advertising & Promotion
$105,312
$22,584
-79%
Offices, Occupancy & IT
$970,291
$1,105,858
+14%
Interest
$0
$0
-
Depreciation
$35,651
$50,199
+41%
Other
$2,872,676
$2,382,113
-17%
Total Expenses
$8,909,784
$9,389,406
+5%
Net income
2023
2024
Change
Net income
-$213,635
-$409,616
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$7,776,209
$8,223,988
+6%
Admin
$506,310
$456,005
-10%
Fundraising
$627,265
$709,413
+13%
Total Expenses
$8,909,784
$9,389,406
+5%
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