TAARA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$747,219
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,040
Grants
44%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$691,180
$725,165
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,907
-
Other
$7,677
$6,147
-20%
Total Revenues
$698,857
$747,219
+7%
Expenses
2023
2024
Change
Grants
$114,718
$158,820
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,590
$74,821
+48%
Advertising & Promotion
$0
$5,590
-
Offices, Occupancy & IT
$4,878
$30,073
+517%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,487
$91,736
-23%
Total Expenses
$289,673
$361,040
+25%
Net income
2023
2024
Change
Net income
+$409,184
+$386,179
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$194,170
$242,773
+25%
Admin
$4,878
$37,573
+670%
Fundraising
$90,625
$80,694
-11%
Total Expenses
$289,673
$361,040
+25%
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