TIPPING POINT COMMUNITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$45,031,227
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$42,383,103
Grants
58%
Salaries & Benefits
24%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,425,544
$31,003,979
-10%
Government Grants
$0
$0
-
Fundraising Events
$8,523,321
$11,635,423
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,443,743
$3,121,675
+116%
Other
-$3,071,569
-$729,850
-76%
Total Revenues
$41,321,039
$45,031,227
+9%
Expenses
2023
2024
Change
Grants
$24,489,583
$24,517,155
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,687,831
$9,985,894
+15%
Fees to Service Providers
$1,939,067
$3,009,454
+55%
Advertising & Promotion
$94,487
$82,135
-13%
Offices, Occupancy & IT
$1,118,991
$1,210,690
+8%
Interest
$0
$0
-
Depreciation
$86,474
$86,474
+0%
Other
$3,507,839
$3,491,301
0%
Total Expenses
$39,924,272
$42,383,103
+6%
Net income
2023
2024
Change
Net income
+$1,396,767
+$2,648,124
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$31,999,348
$33,812,361
+6%
Admin
$4,038,408
$4,239,110
+5%
Fundraising
$3,886,516
$4,331,632
+11%
Total Expenses
$39,924,272
$42,383,103
+6%
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