MIDDLE TYGER COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,888,401
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,612,525
Salaries & Benefits
79%
Other
15%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$722,098
$1,292,001
+79%
Government Grants
$1,456,095
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$450,757
$570,022
+26%
Membership Dues
$0
$0
-
Investments
$0
$28,878
-
Other
$8,037
-$2,500
-131%
Total Revenues
$2,636,987
$1,888,401
-28%
Expenses
2023
2024
Change
Grants
$917,027
$7,967
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,790
$1,280,726
+20%
Fees to Service Providers
$2,100
$5,078
+142%
Advertising & Promotion
$2,632
$9,515
+262%
Offices, Occupancy & IT
$13,059
$11,594
-11%
Interest
$0
$4,125
-
Depreciation
$54,502
$56,741
+4%
Other
$252,938
$236,779
-6%
Total Expenses
$2,313,048
$1,612,525
-30%
Net income
2023
2024
Change
Net income
+$323,939
+$275,876
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,133,762
$1,331,039
-38%
Admin
$138,856
$235,691
+70%
Fundraising
$40,430
$45,795
+13%
Total Expenses
$2,313,048
$1,612,525
-30%
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