THE FIRST TEE OF LAKE ERIE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,496
Contributions
87%
Other
10%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,350
Salaries & Benefits
40%
Other
31%
Depreciation
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$809,038
$901,817
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,266
$39,411
+176%
Membership Dues
$0
$0
-
Investments
$237
$500
+111%
Other
$53,860
$99,768
+85%
Total Revenues
$877,401
$1,041,496
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,870
$302,598
+3%
Fees to Service Providers
$23,482
$21,316
-9%
Advertising & Promotion
$2,971
$2,636
-11%
Offices, Occupancy & IT
$44,364
$51,211
+15%
Interest
$0
$0
-
Depreciation
$147,252
$150,228
+2%
Other
$275,340
$236,361
-14%
Total Expenses
$787,279
$764,350
-3%
Net income
2023
2024
Change
Net income
+$90,122
+$277,146
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$384,517
$324,041
-16%
Admin
$343,450
$367,502
+7%
Fundraising
$59,312
$72,807
+23%
Total Expenses
$787,279
$764,350
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)