TAMPA BAY WAVE INC
TAMPA BAY WAVE INC
TAMPA BAY WAVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,553,769
Government Grants
72%
Contributions
28%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,512,960
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
16%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$825,822
$704,447
-15%
Government Grants
$1,063,837
$1,840,568
+73%
Fundraising Events
$0
$0
-
Program Services
$25,964
$455
-98%
Membership Dues
$0
$0
-
Investments
$11
$1,320
+11900%
Other
-$13,088
$6,979
-153%
Total Revenues
$1,902,546
$2,553,769
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,457
$1,371,584
+38%
Fees to Service Providers
$429,208
$495,549
+15%
Advertising & Promotion
$108,984
$146,487
+34%
Offices, Occupancy & IT
$133,902
$94,290
-30%
Interest
$7,692
$7,692
+0%
Depreciation
$1,858
$2,027
+9%
Other
$399,113
$395,331
-1%
Total Expenses
$2,078,214
$2,512,960
+21%
Net income
2023
2024
Change
Net income
-$175,668
+$40,809
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,517
$1,777,098
+28%
Admin
$439,585
$540,469
+23%
Fundraising
$246,112
$195,393
-21%
Total Expenses
$2,078,214
$2,512,960
+21%
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