TWIN CITIES IN MOTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,250,583
Program Services
71%
Contributions
26%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,463,527
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,475,747
$1,610,941
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,577,086
$4,430,969
+181%
Membership Dues
$0
$0
-
Investments
$106,064
$137,298
+29%
Other
$2,069,146
$71,375
-97%
Total Revenues
$5,228,043
$6,250,583
+20%
Expenses
2023
2024
Change
Grants
$47,679
$69,042
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,730,736
$1,880,597
+9%
Fees to Service Providers
$28,096
$25,653
-9%
Advertising & Promotion
$100,347
$137,312
+37%
Offices, Occupancy & IT
$421,256
$578,485
+37%
Interest
$0
$0
-
Depreciation
$50,865
$80,625
+59%
Other
$3,016,982
$3,691,813
+22%
Total Expenses
$5,395,961
$6,463,527
+20%
Net income
2023
2024
Change
Net income
-$167,918
-$212,944
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,413,050
$5,344,655
+21%
Admin
$767,492
$845,742
+10%
Fundraising
$215,419
$273,130
+27%
Total Expenses
$5,395,961
$6,463,527
+20%
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