ISRAEL TENNIS CENTERS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,427,893
Contributions
85%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,679,910
Grants
54%
Other
28%
Salaries & Benefits
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,108,299
$7,174,589
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,650
$681,075
+63%
Other
$275,664
$572,229
+108%
Total Revenues
$11,800,613
$8,427,893
-29%
Expenses
2023
2024
Change
Grants
$3,554,248
$4,182,648
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,188
$705,415
-2%
Fees to Service Providers
$184,959
$178,387
-4%
Advertising & Promotion
$272,316
$287,908
+6%
Offices, Occupancy & IT
$174,750
$161,769
-7%
Interest
$66,257
$4,436
-93%
Depreciation
$10,949
$9,335
-15%
Other
$2,288,065
$2,150,012
-6%
Total Expenses
$7,271,732
$7,679,910
+6%
Net income
2023
2024
Change
Net income
+$4,528,881
+$747,983
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$4,750,534
$5,182,020
+9%
Admin
$584,528
$1,008,120
+72%
Fundraising
$1,936,670
$1,489,770
-23%
Total Expenses
$7,271,732
$7,679,910
+6%
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