TPA NETWORK INCORPORATED
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,549,566
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,044,698
Salaries & Benefits
39%
Offices, Occupancy & IT
33%
Other
16%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,885
$74,370
-88%
Government Grants
$1,156,589
$1,064,569
-8%
Fundraising Events
$35,662
$44,458
+25%
Program Services
$392,220
$374,013
-5%
Membership Dues
$0
$0
-
Investments
$10,471
$66
-99%
Other
-$34,013
-$7,910
-77%
Total Revenues
$2,165,814
$1,549,566
-28%
Expenses
2023
2024
Change
Grants
$3,242
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,960
$1,583,691
-13%
Fees to Service Providers
$486,969
$460,960
-5%
Advertising & Promotion
$8,484
$11,740
+38%
Offices, Occupancy & IT
$557,619
$1,340,646
+140%
Interest
$0
$0
-
Depreciation
$4,085
$0
-100%
Other
$469,511
$647,661
+38%
Total Expenses
$3,358,870
$4,044,698
+20%
Net income
2023
2024
Change
Net income
-$1,193,056
-$2,495,132
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,712,078
$3,702,873
+37%
Admin
$443,762
$252,190
-43%
Fundraising
$203,030
$89,635
-56%
Total Expenses
$3,358,870
$4,044,698
+20%
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