TRAINING RESOURCES OF AMERICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,677,648
Government Grants
91%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,687,968
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Other
5%
Grants
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,791
$230,769
+134%
Government Grants
$2,324,857
$2,429,721
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,263
$13,311
+113%
Other
$4,036
$3,847
-5%
Total Revenues
$2,433,947
$2,677,648
+10%
Expenses
2023
2024
Change
Grants
$28,255
$114,863
+307%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,522
$2,001,605
+3%
Fees to Service Providers
$15,000
$15,602
+4%
Advertising & Promotion
$1,148
$3,050
+166%
Offices, Occupancy & IT
$402,744
$429,650
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,777
$123,198
-7%
Total Expenses
$2,524,446
$2,687,968
+6%
Net income
2023
2024
Change
Net income
-$90,499
-$10,320
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,615
$2,224,854
+9%
Admin
$475,831
$458,142
-4%
Fundraising
$0
$4,972
-
Total Expenses
$2,524,446
$2,687,968
+6%
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