TRUCKERS AGAINST TRAFFICKING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,608,318
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,690,027
Salaries & Benefits
73%
Other
24%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,855,155
$3,385,709
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,182
$169,157
+119%
Other
$40,310
$53,452
+33%
Total Revenues
$3,972,647
$3,608,318
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,242
$1,962,482
+18%
Fees to Service Providers
$34,743
$37,777
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,917
$37,019
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$748,002
$652,749
-13%
Total Expenses
$2,477,904
$2,690,027
+9%
Net income
2023
2024
Change
Net income
+$1,494,743
+$918,291
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,173,925
$2,361,028
+9%
Admin
$271,750
$285,018
+5%
Fundraising
$32,229
$43,981
+36%
Total Expenses
$2,477,904
$2,690,027
+9%
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