TREDYFFRIN & EASTTOWN CARE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$617,637
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$425,064
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,493
$485,403
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$114,158
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,557
$23,844
+53%
Other
$0
-$5,768
-
Total Revenues
$455,050
$617,637
+36%
Expenses
2023
2024
Change
Grants
$450,720
$415,778
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,165
$3,474
+10%
Advertising & Promotion
$551
$847
+54%
Offices, Occupancy & IT
$2,827
$2,338
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,903
$2,627
-46%
Total Expenses
$462,166
$425,064
-8%
Net income
2023
2024
Change
Net income
-$7,116
+$192,573
-2806%
Functional Expenses
Summary
2023
2024
Change
Program
$450,720
$415,778
-8%
Admin
$8,595
$8,439
-2%
Fundraising
$2,851
$847
-70%
Total Expenses
$462,166
$425,064
-8%
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