Road Runners Club of America Traverse City Track Club Inc

Road Runners Club of America Traverse City Track Club Inc

Traverse City, MI, US
501(c)3
EIN
38-2432591
Subordinate Organization

Road Runners Club of America Traverse City Track Club Inc

Traverse City, MI, US
501(c)3
EIN
38-2432591
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$882,921

Program Services
92%
Contributions
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$940,922

Other
67%
Salaries & Benefits
17%
Grants
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,748
$55,427
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$751,881
$812,129
+8%
Membership Dues
$0
$0
-
Investments
$12,878
$12,432
-3%
Other
$2,415
$2,933
+21%
Total Revenues
$874,922
$882,921
+1%
Expenses
2023
2024
Change
Grants
$125,745
$91,870
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,738
$163,226
+45%
Fees to Service Providers
$71,294
$40,691
-43%
Advertising & Promotion
$581
$7,746
+1233%
Offices, Occupancy & IT
$4,251
$5,747
+35%
Interest
$0
$0
-
Depreciation
$1,140
$855
-25%
Other
$516,617
$630,787
+22%
Total Expenses
$832,366
$940,922
+13%
Net income
2023
2024
Change
Net income
+$42,556
-$58,001
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$705,789
$814,381
+15%
Admin
$126,577
$126,541
0%
Fundraising
$0
$0
-
Total Expenses
$832,366
$940,922
+13%
Income Statement
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