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CORTLAND SPORTS COMPLEX INC
Revoked
Pub 78
Sign up to claim this org
CORTLAND SPORTS COMPLEX INC
Revoked
Pub 78
CORTLAND, NY, US
•
501(c)3
•
EIN
16-1595605
•
www.jmmcomplex.com
CORTLAND SPORTS COMPLEX INC
Revoked
Pub 78
Sign up to claim this org
CORTLAND, NY, US
•
501(c)3
•
EIN
16-1595605
•
www.jmmcomplex.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2019
$922,490
Program Services
63%
Contributions
37%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2019
$937,610
Salaries & Benefits
35%
Other
23%
Depreciation
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$316,933
$337,833
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$562,847
$580,349
+3%
Membership Dues
$0
$0
-
Investments
$279
$193
-31%
Other
$2,086
$4,115
+97%
Total Revenues
$882,145
$922,490
+5%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,485
$325,876
+44%
Fees to Service Providers
$13,650
$13,725
+1%
Advertising & Promotion
$39,281
$44,209
+13%
Offices, Occupancy & IT
$129,087
$148,679
+15%
Interest
$24,242
$29,944
+24%
Depreciation
$149,393
$155,695
+4%
Other
$141,821
$219,482
+55%
Total Expenses
$723,959
$937,610
+30%
Net income
2018
2019
Change
Net income
+$158,186
-$15,120
-110%
Functional Expenses
Summary
2018
2019
Change
Program
$474,805
$614,410
+29%
Admin
$191,754
$252,922
+32%
Fundraising
$57,400
$70,278
+22%
Total Expenses
$723,959
$937,610
+30%
Income Statement