TEN DIRECTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,225,415
Program Services
90%
Contributions
5%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,055,584
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
7%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$143,500
$120,702
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,072,775
$2,002,261
-3%
Membership Dues
$0
$0
-
Investments
$56,541
$85,975
+52%
Other
$17,053
$16,477
-3%
Total Revenues
$2,289,869
$2,225,415
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,391
$1,171,303
+9%
Fees to Service Providers
$9,500
$10,000
+5%
Advertising & Promotion
$6,333
$5,623
-11%
Offices, Occupancy & IT
$231,854
$258,280
+11%
Interest
$114,298
$131,719
+15%
Depreciation
$120,826
$140,035
+16%
Other
$341,058
$338,624
-1%
Total Expenses
$1,894,260
$2,055,584
+9%
Net income
2023
2024
Change
Net income
+$395,609
+$169,831
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,721,598
$1,882,377
+9%
Admin
$167,262
$165,624
-1%
Fundraising
$5,400
$7,583
+40%
Total Expenses
$1,894,260
$2,055,584
+9%
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