TESSERACT RESEARCH CENTER INC

TESSERACT RESEARCH CENTER INC

Washington, DC, US
501(c)3
EIN
27-4552853
Alliances & Advocacy

TESSERACT RESEARCH CENTER INC

Washington, DC, US
501(c)3
EIN
27-4552853
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,253,547

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,728,715

Salaries & Benefits
40%
Fees to Service Providers
37%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,883,867
$3,252,516
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$343
$1,031
+201%
Other
$0
$0
-
Total Revenues
$3,884,210
$3,253,547
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,598,562
$1,911,448
+20%
Fees to Service Providers
$2,390,039
$1,728,389
-28%
Advertising & Promotion
$232,255
$230,469
-1%
Offices, Occupancy & IT
$171,248
$232,389
+36%
Interest
$0
$0
-
Depreciation
$1,403
$0
-100%
Other
$399,286
$626,020
+57%
Total Expenses
$4,792,793
$4,728,715
-1%
Net income
2023
2024
Change
Net income
-$908,583
-$1,475,168
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$4,084,167
$3,938,412
-4%
Admin
$439,079
$523,070
+19%
Fundraising
$269,547
$267,233
-1%
Total Expenses
$4,792,793
$4,728,715
-1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)