TAMPA BAY SPORTS COMMISSION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,962,790
Government Grants
56%
Program Services
31%
Contributions
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,835,726
Other
53%
Salaries & Benefits
34%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,946
$472,755
+29%
Government Grants
$2,325,964
$2,209,343
-5%
Fundraising Events
$0
$0
-
Program Services
$1,445,903
$1,233,593
-15%
Membership Dues
$0
$0
-
Investments
$19,902
$47,099
+137%
Other
$0
$0
-
Total Revenues
$4,158,715
$3,962,790
-5%
Expenses
2023
2024
Change
Grants
$56,575
$57,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,545
$1,295,492
+12%
Fees to Service Providers
$69,413
$18,000
-74%
Advertising & Promotion
$445,851
$327,636
-27%
Offices, Occupancy & IT
$79,895
$96,962
+21%
Interest
$0
$0
-
Depreciation
$20,359
$20,359
+0%
Other
$1,998,941
$2,019,777
+1%
Total Expenses
$3,827,579
$3,835,726
+0%
Net income
2023
2024
Change
Net income
+$331,136
+$127,064
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,461,048
$3,413,510
-1%
Admin
$366,531
$422,216
+15%
Fundraising
$0
$0
-
Total Expenses
$3,827,579
$3,835,726
+0%
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