TARAS CHANCE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,156,067
Contributions
49%
Other
35%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,231
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,023
$571,006
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,060
$179,639
+23%
Membership Dues
$0
$0
-
Investments
-$11,601
$4,996
-143%
Other
$347,116
$400,426
+15%
Total Revenues
$805,598
$1,156,067
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,872
$554,480
+37%
Fees to Service Providers
$1,996
$6,273
+214%
Advertising & Promotion
$11,961
$13,905
+16%
Offices, Occupancy & IT
$59,198
$78,577
+33%
Interest
$0
$0
-
Depreciation
$12,728
$11,931
-6%
Other
$146,336
$99,065
-32%
Total Expenses
$636,091
$764,231
+20%
Net income
2023
2024
Change
Net income
+$169,507
+$391,836
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$620,579
$743,868
+20%
Admin
$15,512
$20,363
+31%
Fundraising
$0
$0
-
Total Expenses
$636,091
$764,231
+20%
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