TRANSITCENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,774,943
Other
72%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,705,408
Grants
45%
Salaries & Benefits
26%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,000
$10,000
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,830,234
$1,917,484
+5%
Other
$2,356,352
$4,847,459
+106%
Total Revenues
$4,214,586
$6,774,943
+61%
Expenses
2023
2024
Change
Grants
$1,687,250
$2,560,220
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,050,322
$1,487,260
-27%
Fees to Service Providers
$1,237,955
$803,058
-35%
Advertising & Promotion
$5,539
$202
-96%
Offices, Occupancy & IT
$343,928
$348,363
+1%
Interest
$0
$0
-
Depreciation
$117,526
$116,024
-1%
Other
$453,376
$390,281
-14%
Total Expenses
$5,895,896
$5,705,408
-3%
Net income
2023
2024
Change
Net income
-$1,681,310
+$1,069,535
-164%
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