TMP Enterprises Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,716,138
Contributions
57%
Program Services
41%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,790,761
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,477
$981,988
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$800
-
Program Services
$639,739
$706,485
+10%
Membership Dues
$0
$0
-
Investments
$15,505
$25,665
+66%
Other
$1,275
$1,200
-6%
Total Revenues
$1,635,996
$1,716,138
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,280
$1,274,521
+14%
Fees to Service Providers
$81,092
$43,283
-47%
Advertising & Promotion
$56,704
$88,829
+57%
Offices, Occupancy & IT
$146,044
$129,842
-11%
Interest
$1,240
$735
-41%
Depreciation
$87,134
$89,882
+3%
Other
$295,997
$163,669
-45%
Total Expenses
$1,788,491
$1,790,761
+0%
Net income
2023
2024
Change
Net income
-$152,495
-$74,623
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,431
$1,291,337
+5%
Admin
$325,480
$300,119
-8%
Fundraising
$227,580
$199,305
-12%
Total Expenses
$1,788,491
$1,790,761
+0%
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