TAP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,071,009
Government Grants
54%
Program Services
36%
Other
8%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,810,163
Salaries & Benefits
49%
Other
21%
Fees to Service Providers
21%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,367
$33,783
+39%
Government Grants
$477,784
$1,120,516
+135%
Fundraising Events
$0
$0
-
Program Services
$692,628
$739,740
+7%
Membership Dues
$0
$0
-
Investments
$2,684
$8,618
+221%
Other
$3,125
$168,352
+5287%
Total Revenues
$1,200,588
$2,071,009
+72%
Expenses
2023
2024
Change
Grants
$88
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,043
$888,410
+15%
Fees to Service Providers
$0
$379,357
-
Advertising & Promotion
$6,265
$2,411
-62%
Offices, Occupancy & IT
$21,317
$47,429
+122%
Interest
$1,660
$14,548
+776%
Depreciation
$86,458
$89,585
+4%
Other
$361,841
$388,423
+7%
Total Expenses
$1,248,672
$1,810,163
+45%
Net income
2023
2024
Change
Net income
-$48,084
+$260,846
-642%
Functional Expenses
Summary
2023
2024
Change
Program
$842,859
$1,233,067
+46%
Admin
$400,915
$563,992
+41%
Fundraising
$4,898
$13,104
+168%
Total Expenses
$1,248,672
$1,810,163
+45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)