TIGER ATHLETIC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,859,705
Contributions
86%
Program Services
7%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,193,388
Grants
72%
Other
13%
Depreciation
7%
Salaries & Benefits
4%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,944,487
$105,938,461
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,672,607
$8,672,607
+0%
Membership Dues
$0
$0
-
Investments
$6,864,807
$6,987,228
+2%
Other
$3,338,567
$2,261,409
-32%
Total Revenues
$86,820,468
$123,859,705
+43%
Expenses
2023
2024
Change
Grants
$32,038,628
$84,146,181
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,186,089
$4,068,297
-22%
Fees to Service Providers
$201,952
$147,061
-27%
Advertising & Promotion
$153,028
$112,828
-26%
Offices, Occupancy & IT
$1,923,582
$1,787,970
-7%
Interest
$3,013,895
$2,740,974
-9%
Depreciation
$7,589,116
$8,027,883
+6%
Other
$10,034,472
$15,162,194
+51%
Total Expenses
$60,140,762
$116,193,388
+93%
Net income
2023
2024
Change
Net income
+$26,679,706
+$7,666,317
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$50,212,071
$102,718,802
+105%
Admin
$6,308,877
$9,718,380
+54%
Fundraising
$3,619,814
$3,756,206
+4%
Total Expenses
$60,140,762
$116,193,388
+93%
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