TEE OFF FORE LIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,594,476
Contributions
39%
Program Services
26%
Fundraising Events
16%
Other
14%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,984,210
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,086,433
$2,177,033
+4%
Government Grants
$0
$0
-
Fundraising Events
$863,024
$897,460
+4%
Program Services
$339,745
$1,456,177
+329%
Membership Dues
$0
$0
-
Investments
$232,960
$282,654
+21%
Other
$2,507,782
$781,152
-69%
Total Revenues
$6,029,944
$5,594,476
-7%
Expenses
2023
2024
Change
Grants
$115,140
$285,600
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,545,551
$2,829,469
+11%
Fees to Service Providers
$166,598
$308,660
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$519,757
$437,167
-16%
Interest
$0
$0
-
Depreciation
$23,524
$18,105
-23%
Other
$968,999
$1,105,209
+14%
Total Expenses
$4,339,569
$4,984,210
+15%
Net income
2023
2024
Change
Net income
+$1,690,375
+$610,266
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,241,877
$3,726,889
+15%
Admin
$448,980
$406,770
-9%
Fundraising
$648,712
$850,551
+31%
Total Expenses
$4,339,569
$4,984,210
+15%
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