ITP International
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$320,621
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$315,796
Salaries & Benefits
70%
Other
20%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,486
$164,293
+26%
Government Grants
$0
$0
-
Fundraising Events
$71,807
$119,233
+66%
Program Services
$30,260
$26,625
-12%
Membership Dues
$9,040
$10,795
+19%
Investments
$4,339
$2,836
-35%
Other
$38,846
-$3,161
-108%
Total Revenues
$284,778
$320,621
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,089
$221,906
-12%
Fees to Service Providers
$36,734
$5,183
-86%
Advertising & Promotion
$664
$16,675
+2411%
Offices, Occupancy & IT
$11,219
$9,927
-12%
Interest
$0
$0
-
Depreciation
$625
$0
-100%
Other
$69,551
$62,105
-11%
Total Expenses
$370,882
$315,796
-15%
Net income
2023
2024
Change
Net income
-$86,104
+$4,825
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$50,496
$59,368
+18%
Admin
$294,181
$225,935
-23%
Fundraising
$26,205
$30,493
+16%
Total Expenses
$370,882
$315,796
-15%
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