Trailblazer Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$802,390
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$461,100
Grants
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,052
$799,957
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,733
$2,433
+40%
Other
$0
$0
-
Total Revenues
$296,785
$802,390
+170%
Expenses
2023
2024
Change
Grants
$118,984
$277,882
+134%
Benefits to Members
$1,156
$954
-17%
Salaries & Benefits
$150,819
$142,063
-6%
Fees to Service Providers
$4,472
$2,395
-46%
Advertising & Promotion
$636
$1,160
+82%
Offices, Occupancy & IT
$20,904
$20,673
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,096
$15,973
+13%
Total Expenses
$311,067
$461,100
+48%
Net income
2023
2024
Change
Net income
-$14,282
+$341,290
-2490%
Functional Expenses
Summary
2023
2024
Change
Program
$311,067
$461,100
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$311,067
$461,100
+48%
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