Tahoe Cross Country Ski Education Association Inc

Tahoe Cross Country Ski Education Association Inc

Tahoe City, CA, US
501(c)(3)
EIN
68-0431295

Tahoe Cross Country Ski Education Association Inc

Tahoe City, CA, US
501(c)(3)
EIN
68-0431295

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$733,536

Contributions
81%
Program Services
12%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$430,215

Salaries & Benefits
45%
Other
34%
Advertising & Promotion
8%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,033
$593,609
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,374
$88,438
-20%
Membership Dues
$0
$0
-
Investments
$2,849
$3,440
+21%
Other
$26,022
$48,049
+85%
Total Revenues
$732,278
$733,536
+0%
Expenses
2023
2024
Change
Grants
$0
$772
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,865
$195,516
+46%
Fees to Service Providers
$20,815
$25,529
+23%
Advertising & Promotion
$2,189
$34,351
+1469%
Offices, Occupancy & IT
$12,459
$3,280
-74%
Interest
$0
$0
-
Depreciation
$15,235
$25,140
+65%
Other
$295,670
$145,627
-51%
Total Expenses
$480,233
$430,215
-10%
Net income
2023
2024
Change
Net income
+$252,045
+$303,321
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$171,412
$197,035
+15%
Admin
$84,386
$123,041
+46%
Fundraising
$224,435
$110,139
-51%
Total Expenses
$480,233
$430,215
-10%
Income Statement
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