WORLD TANG SOO DO ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,583,882
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,560,943
Other
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,484,537
$1,457,314
-2%
Membership Dues
$0
$0
-
Investments
$501
$443
-12%
Other
$61,316
$126,125
+106%
Total Revenues
$1,546,354
$1,583,882
+2%
Expenses
2023
2024
Change
Grants
$25,915
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,053
$500,472
+18%
Fees to Service Providers
$26,694
$26,781
+0%
Advertising & Promotion
$13,117
$9,393
-28%
Offices, Occupancy & IT
$167,488
$164,871
-2%
Interest
$143
$0
-100%
Depreciation
$0
$0
-
Other
$781,465
$859,426
+10%
Total Expenses
$1,439,875
$1,560,943
+8%
Net income
2023
2024
Change
Net income
+$106,479
+$22,939
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,317
$1,276,105
+7%
Admin
$245,558
$284,838
+16%
Fundraising
$0
$0
-
Total Expenses
$1,439,875
$1,560,943
+8%
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