BUSH TENNIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,489,155
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$2,566,297
Salaries & Benefits
58%
Depreciation
20%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,079,562
$384,886
-88%
Government Grants
$0
$199,689
-
Fundraising Events
$522,798
$321,247
-39%
Program Services
$806,711
$989,543
+23%
Membership Dues
$219,612
$238,763
+9%
Investments
$220
$74
-66%
Other
-$1,474,347
-$645,047
-56%
Total Revenues
$3,154,556
$1,489,155
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,501
$1,493,520
+16%
Fees to Service Providers
$13,360
$26,741
+100%
Advertising & Promotion
$18,475
$85,647
+364%
Offices, Occupancy & IT
$227,107
$300,359
+32%
Interest
$19,513
$23,142
+19%
Depreciation
$419,235
$506,707
+21%
Other
$91,602
$130,181
+42%
Total Expenses
$2,076,793
$2,566,297
+24%
Net income
2023
2024
Change
Net income
+$1,077,763
-$1,077,142
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,962
$1,899,827
+24%
Admin
$394,606
$402,859
+2%
Fundraising
$147,225
$263,611
+79%
Total Expenses
$2,076,793
$2,566,297
+24%
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