TSIC OF SARASOTA COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,017,667
Contributions
79%
Government Grants
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,111
Salaries & Benefits
61%
Other
20%
Grants
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,067,980
$801,583
-61%
Government Grants
$172,250
$210,574
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,974
$4,725
+19%
Other
-$22
$785
-3668%
Total Revenues
$2,244,182
$1,017,667
-55%
Expenses
2023
2024
Change
Grants
$1,460,098
$208,956
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,112
$775,054
+24%
Fees to Service Providers
$4,988
$11,088
+122%
Advertising & Promotion
$5,638
$2,510
-55%
Offices, Occupancy & IT
$13,622
$9,223
-32%
Interest
$0
$0
-
Depreciation
$4,175
$5,346
+28%
Other
$200,643
$250,934
+25%
Total Expenses
$2,314,276
$1,263,111
-45%
Net income
2023
2024
Change
Net income
-$70,094
-$245,444
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,542
$1,040,731
-51%
Admin
$95,560
$98,014
+3%
Fundraising
$94,174
$124,366
+32%
Total Expenses
$2,314,276
$1,263,111
-45%
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