INTERNATIONAL TENNIS HALL OF FAME INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,673,251
Program Services
46%
Contributions
33%
Investments
11%
Fundraising Events
6%
Other
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$17,560,921
Salaries & Benefits
40%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
8%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,528,602
$6,166,905
+75%
Government Grants
$1,350
$1,100
-19%
Fundraising Events
$662,298
$1,072,810
+62%
Program Services
$8,634,615
$8,675,595
+0%
Membership Dues
$0
$0
-
Investments
$1,558,532
$1,997,021
+28%
Other
$18,302,498
$759,820
-96%
Total Revenues
$32,687,895
$18,673,251
-43%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,400,577
$6,943,413
+8%
Fees to Service Providers
$1,546,345
$1,487,443
-4%
Advertising & Promotion
$635,668
$665,760
+5%
Offices, Occupancy & IT
$1,381,619
$1,521,157
+10%
Interest
$20,404
$18,326
-10%
Depreciation
$1,456,552
$1,444,382
-1%
Other
$4,092,026
$5,480,440
+34%
Total Expenses
$15,583,191
$17,560,921
+13%
Net income
2023
2024
Change
Net income
+$17,104,704
+$1,112,330
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$10,094,298
$11,919,477
+18%
Admin
$4,049,992
$3,701,422
-9%
Fundraising
$1,438,901
$1,940,022
+35%
Total Expenses
$15,583,191
$17,560,921
+13%
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