TRAVERSE CITY CURLING CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$596,167
Investments
33%
Program Services
31%
Contributions
25%
Other
6%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$813,367
Offices, Occupancy & IT
29%
Interest
29%
Other
24%
Salaries & Benefits
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,994
$146,852
-54%
Government Grants
$2,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$79,651
$183,952
+131%
Membership Dues
$26,667
$33,913
+27%
Investments
$97,192
$195,047
+101%
Other
$22,919
$36,403
+59%
Total Revenues
$2,545,423
$596,167
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$114,579
-
Fees to Service Providers
$103,159
$24,896
-76%
Advertising & Promotion
$17,921
$7,666
-57%
Offices, Occupancy & IT
$134,573
$236,543
+76%
Interest
$219,242
$232,977
+6%
Depreciation
$61,695
$0
-100%
Other
$305,218
$196,706
-36%
Total Expenses
$841,808
$813,367
-3%
Net income
2023
2024
Change
Net income
+$1,703,615
-$217,200
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$551,051
$616,697
+12%
Admin
$271,957
$196,065
-28%
Fundraising
$18,800
$605
-97%
Total Expenses
$841,808
$813,367
-3%
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