TAMARACK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$427,725
Contributions
94%
Program Services
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$522,386
Salaries & Benefits
41%
Other
32%
Advertising & Promotion
13%
Grants
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$427,187
$401,341
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,534
$13,634
+146%
Membership Dues
$0
$0
-
Investments
$10,414
$12,750
+22%
Other
$0
$0
-
Total Revenues
$443,135
$427,725
-3%
Expenses
2023
2024
Change
Grants
$125,000
$40,060
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,908
$214,830
+438%
Fees to Service Providers
$171,820
$7,500
-96%
Advertising & Promotion
$13,662
$68,326
+400%
Offices, Occupancy & IT
$18,526
$22,918
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,932
$168,752
-16%
Total Expenses
$569,848
$522,386
-8%
Net income
2023
2024
Change
Net income
-$126,713
-$94,661
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$468,925
$371,281
-21%
Admin
$100,923
$151,105
+50%
Fundraising
$0
$0
-
Total Expenses
$569,848
$522,386
-8%
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