TRANSFAIR USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,184,153
Program Services
95%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,996,330
Salaries & Benefits
63%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,530
$976,512
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,376,487
$20,969,498
+8%
Membership Dues
$0
$0
-
Investments
$151,577
$230,309
+52%
Other
$28,826
$7,834
-73%
Total Revenues
$20,049,420
$22,184,153
+11%
Expenses
2023
2024
Change
Grants
$12,000
$43,964
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,426,346
$12,595,531
-18%
Fees to Service Providers
$4,592,781
$5,005,016
+9%
Advertising & Promotion
$104,691
$57,410
-45%
Offices, Occupancy & IT
$1,247,362
$1,229,583
-1%
Interest
$10,602
$0
-100%
Depreciation
$104,570
$89,396
-15%
Other
$762,405
$975,430
+28%
Total Expenses
$22,260,757
$19,996,330
-10%
Net income
2023
2024
Change
Net income
-$2,211,337
+$2,187,823
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$17,318,071
$15,464,290
-11%
Admin
$3,411,323
$2,956,553
-13%
Fundraising
$1,531,363
$1,575,487
+3%
Total Expenses
$22,260,757
$19,996,330
-10%
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