JUNIOR TENNIS CHAMPIONS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,363,830
Program Services
66%
Contributions
24%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,414,878
Salaries & Benefits
63%
Other
10%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,730,512
$2,750,303
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,133,260
$7,456,011
+22%
Membership Dues
$0
$0
-
Investments
$0
$198,790
-
Other
$901,530
$958,726
+6%
Total Revenues
$8,765,302
$11,363,830
+30%
Expenses
2023
2024
Change
Grants
$681,217
$824,486
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,943,682
$5,902,601
+19%
Fees to Service Providers
$406,081
$516,696
+27%
Advertising & Promotion
$68,022
$253,328
+272%
Offices, Occupancy & IT
$145,782
$780,454
+435%
Interest
$0
$0
-
Depreciation
$157,521
$216,588
+37%
Other
$1,317,293
$920,725
-30%
Total Expenses
$7,719,598
$9,414,878
+22%
Net income
2023
2024
Change
Net income
+$1,045,704
+$1,948,952
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,701,260
$6,924,002
+47%
Admin
$2,733,767
$2,090,924
-24%
Fundraising
$284,571
$399,952
+41%
Total Expenses
$7,719,598
$9,414,878
+22%
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