TOURISM CARES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,400,033
Contributions
55%
Membership Dues
43%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,673,567
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$683,177
$765,037
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$492,381
$597,007
+21%
Investments
$42,183
$35,234
-16%
Other
$46,016
$2,755
-94%
Total Revenues
$1,263,757
$1,400,033
+11%
Expenses
2023
2024
Change
Grants
$63,000
$71,785
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,308
$1,149,321
+10%
Fees to Service Providers
$97,896
$104,350
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,301
$75,908
+26%
Interest
$8,250
$8,241
0%
Depreciation
$2,515
$5,646
+124%
Other
$212,105
$258,316
+22%
Total Expenses
$1,484,375
$1,673,567
+13%
Net income
2023
2024
Change
Net income
-$220,618
-$273,534
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,414
$1,322,291
+11%
Admin
$238,165
$257,168
+8%
Fundraising
$56,796
$94,108
+66%
Total Expenses
$1,484,375
$1,673,567
+13%
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