TRICKLE UP PROGRAM INC
TRICKLE UP PROGRAM INC
TRICKLE UP PROGRAM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,648,045
Contributions
84%
Government Grants
10%
Investments
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,908,288
Salaries & Benefits
52%
Grants
19%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,237,626
$4,721,837
-10%
Government Grants
$665,446
$548,705
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,390
$224,036
+28%
Other
$188,339
$153,467
-19%
Total Revenues
$6,266,801
$5,648,045
-10%
Expenses
2023
2024
Change
Grants
$785,221
$1,127,245
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,130,438
$3,075,670
-2%
Fees to Service Providers
$637,598
$677,309
+6%
Advertising & Promotion
$52,496
$75,907
+45%
Offices, Occupancy & IT
$353,907
$385,172
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,052
$566,985
+2%
Total Expenses
$5,515,712
$5,908,288
+7%
Net income
2023
2024
Change
Net income
+$751,089
-$260,243
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,650,210
$3,788,435
+4%
Admin
$881,513
$1,013,661
+15%
Fundraising
$983,989
$1,106,192
+12%
Total Expenses
$5,515,712
$5,908,288
+7%
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