TSR Adventures Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,998
Program Services
74%
Contributions
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,281
Salaries & Benefits
38%
Grants
24%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,477
$17,738
-97%
Government Grants
$0
$0
-
Fundraising Events
$14,634
$0
-100%
Program Services
$1,153,472
$54,895
-95%
Membership Dues
$0
$0
-
Investments
$4,640
$1,365
-71%
Other
$0
$0
-
Total Revenues
$1,784,223
$73,998
-96%
Expenses
2023
2024
Change
Grants
$1,497,943
$40,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,492
$64,639
-22%
Fees to Service Providers
$116,804
$15,120
-87%
Advertising & Promotion
$15,201
$0
-100%
Offices, Occupancy & IT
$46,807
$12,420
-73%
Interest
$0
$0
-
Depreciation
$267
$2,031
+661%
Other
$343,183
$35,071
-90%
Total Expenses
$2,102,697
$169,281
-92%
Net income
2023
2024
Change
Net income
-$318,474
-$95,283
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,029,209
$149,710
-93%
Admin
$73,488
$19,571
-73%
Fundraising
$0
$0
-
Total Expenses
$2,102,697
$169,281
-92%
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