THE FIRST TEE OF NORTHERN NEVADA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,926,731
Contributions
90%
Program Services
6%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$482,098
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
8%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,158
$1,727,570
+323%
Government Grants
$0
$0
-
Fundraising Events
$60,852
$58,431
-4%
Program Services
$115,151
$121,723
+6%
Membership Dues
$0
$0
-
Investments
$4,162
$13,118
+215%
Other
-$7,518
$5,889
-178%
Total Revenues
$580,805
$1,926,731
+232%
Expenses
2023
2024
Change
Grants
$15,000
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,281
$313,642
+14%
Fees to Service Providers
$15,884
$4,270
-73%
Advertising & Promotion
$7,689
$4,092
-47%
Offices, Occupancy & IT
$56,662
$52,151
-8%
Interest
$25
$0
-100%
Depreciation
$36,759
$36,759
+0%
Other
$50,467
$61,184
+21%
Total Expenses
$458,767
$482,098
+5%
Net income
2023
2024
Change
Net income
+$122,038
+$1,444,633
+1084%
Functional Expenses
Summary
2023
2024
Change
Program
$243,937
$257,179
+5%
Admin
$119,326
$127,966
+7%
Fundraising
$95,504
$96,953
+2%
Total Expenses
$458,767
$482,098
+5%
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