TUMBLEWEED RUNAWAY PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,423,087
Contributions
58%
Government Grants
31%
Program Services
8%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,374,089
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$665,529
$824,885
+24%
Government Grants
$550,791
$436,877
-21%
Fundraising Events
$0
$6,125
-
Program Services
$138,788
$116,483
-16%
Membership Dues
$0
$0
-
Investments
$1,836
$3,726
+103%
Other
$43,262
$34,991
-19%
Total Revenues
$1,400,206
$1,423,087
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,289
$788,023
+18%
Fees to Service Providers
$65,827
$68,278
+4%
Advertising & Promotion
$39,813
$30,220
-24%
Offices, Occupancy & IT
$67,371
$117,882
+75%
Interest
$0
$0
-
Depreciation
$33,825
$0
-100%
Other
$693,175
$369,686
-47%
Total Expenses
$1,566,300
$1,374,089
-12%
Net income
2023
2024
Change
Net income
-$166,094
+$48,998
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,112
$843,489
-16%
Admin
$544,084
$469,178
-14%
Fundraising
$19,104
$61,422
+222%
Total Expenses
$1,566,300
$1,374,089
-12%
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