THE FIRST TEE OF NORTHERN NEVADA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$4,775,792
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$509,442
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,727,570
$1,533,088
-11%
Government Grants
$0
$3,050,000
-
Fundraising Events
$58,431
$85,126
+46%
Program Services
$121,723
$108,865
-11%
Membership Dues
$0
$0
-
Investments
$13,118
$23,938
+82%
Other
$5,889
-$25,225
-528%
Total Revenues
$1,926,731
$4,775,792
+148%
Expenses
2024
2025
Change
Grants
$10,000
$5,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,642
$346,665
+11%
Fees to Service Providers
$4,270
$9,665
+126%
Advertising & Promotion
$4,092
$9,061
+121%
Offices, Occupancy & IT
$52,151
$49,088
-6%
Interest
$0
$0
-
Depreciation
$36,759
$41,291
+12%
Other
$61,184
$48,672
-20%
Total Expenses
$482,098
$509,442
+6%
Net income
2024
2025
Change
Net income
+$1,444,633
+$4,266,350
+195%
Functional Expenses
Summary
2024
2025
Change
Program
$257,179
$268,853
+5%
Admin
$127,966
$113,410
-11%
Fundraising
$96,953
$127,179
+31%
Total Expenses
$482,098
$509,442
+6%
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