THE TAMPA BAY HISTORY CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,888,538
Other
46%
Contributions
17%
Government Grants
16%
Program Services
15%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$5,108,667
Salaries & Benefits
45%
Offices, Occupancy & IT
20%
Depreciation
17%
Other
13%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,550
$824,771
+102%
Government Grants
$1,243,392
$798,801
-36%
Fundraising Events
$188,410
$187,650
0%
Program Services
$733,322
$715,012
-2%
Membership Dues
$0
$0
-
Investments
$54,341
$117,572
+116%
Other
$1,718,111
$2,244,732
+31%
Total Revenues
$4,345,126
$4,888,538
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,166,107
$2,281,088
+5%
Fees to Service Providers
$89,612
$111,073
+24%
Advertising & Promotion
$139,457
$161,402
+16%
Offices, Occupancy & IT
$876,999
$1,004,071
+14%
Interest
$0
$0
-
Depreciation
$881,691
$864,212
-2%
Other
$369,001
$686,821
+86%
Total Expenses
$4,522,867
$5,108,667
+13%
Net income
2023
2024
Change
Net income
-$177,741
-$220,129
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,358
$3,956,348
+23%
Admin
$630,575
$607,582
-4%
Fundraising
$667,934
$544,737
-18%
Total Expenses
$4,522,867
$5,108,667
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)