TNT Kid's Fitness
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,530,827
Program Services
72%
Fundraising Events
13%
Contributions
9%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,891,833
Salaries & Benefits
65%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,266
$236,848
-20%
Government Grants
$39,875
$0
-100%
Fundraising Events
$599,063
$338,176
-44%
Program Services
$1,968,837
$1,814,277
-8%
Membership Dues
$0
$0
-
Investments
$13,817
$15,807
+14%
Other
-$33,877
$125,719
-471%
Total Revenues
$2,883,981
$2,530,827
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181,654
$1,886,995
-14%
Fees to Service Providers
$235,793
$169,477
-28%
Advertising & Promotion
$1,678
$9,381
+459%
Offices, Occupancy & IT
$297,682
$171,663
-42%
Interest
$37,663
$37,732
+0%
Depreciation
$285,939
$282,316
-1%
Other
$350,299
$334,269
-5%
Total Expenses
$3,390,708
$2,891,833
-15%
Net income
2023
2024
Change
Net income
-$506,727
-$361,006
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,210
$1,789,128
-16%
Admin
$1,143,996
$991,969
-13%
Fundraising
$120,502
$110,736
-8%
Total Expenses
$3,390,708
$2,891,833
-15%
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