TOLEDO CLASSIC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,796,303
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,855,199
Other
73%
Salaries & Benefits
11%
Grants
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,911,323
$5,781,421
+18%
Membership Dues
$0
$0
-
Investments
$14,707
$14,882
+1%
Other
$0
$0
-
Total Revenues
$4,926,030
$5,796,303
+18%
Expenses
2023
2024
Change
Grants
$215,500
$335,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,737
$652,651
+9%
Fees to Service Providers
$4,870
$4,725
-3%
Advertising & Promotion
$288,382
$285,326
-1%
Offices, Occupancy & IT
$298,511
$283,470
-5%
Interest
$4,471
$2,676
-40%
Depreciation
$0
$0
-
Other
$3,689,839
$4,291,351
+16%
Total Expenses
$5,099,310
$5,855,199
+15%
Net income
2023
2024
Change
Net income
-$173,280
-$58,896
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$4,505,561
$5,209,400
+16%
Admin
$593,749
$645,799
+9%
Fundraising
$0
$0
-
Total Expenses
$5,099,310
$5,855,199
+15%
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