DESIGN TRUST FOR PUBLIC SPACE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,228,261
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,106,925
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,959
$742,143
+44%
Government Grants
$279,273
$90,750
-68%
Fundraising Events
$175,046
$216,943
+24%
Program Services
$95,531
$254,994
+167%
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
-$64,754
-$76,599
+18%
Total Revenues
$999,055
$1,228,261
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,145
$794,526
-1%
Fees to Service Providers
$107,505
$126,641
+18%
Advertising & Promotion
$85
$163
+92%
Offices, Occupancy & IT
$21,054
$20,229
-4%
Interest
$0
$0
-
Depreciation
$1,920
$1,505
-22%
Other
$301,790
$163,861
-46%
Total Expenses
$1,235,499
$1,106,925
-10%
Net income
2023
2024
Change
Net income
-$236,444
+$121,336
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$948,008
$843,616
-11%
Admin
$212,484
$153,745
-28%
Fundraising
$75,007
$109,564
+46%
Total Expenses
$1,235,499
$1,106,925
-10%
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