TRI-CITIES SPORTS COMPLEX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$78
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,804
Fees to Service Providers
95%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,549
$60
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$18
-65%
Other
$0
$0
-
Total Revenues
$5,600
$78
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,142
$2,650
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,000
$154
-100%
Total Expenses
$77,142
$2,804
-96%
Net income
2023
2024
Change
Net income
-$71,542
-$2,726
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$74,648
$154
-100%
Admin
$2,494
$2,650
+6%
Fundraising
$0
$0
-
Total Expenses
$77,142
$2,804
-96%
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