Terrain Programs
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,569,135
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,313,285
Other
38%
Salaries & Benefits
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,444
$855,755
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$835,559
$709,179
-15%
Membership Dues
$0
$0
-
Investments
$844
$4,201
+398%
Other
$0
$0
-
Total Revenues
$1,296,847
$1,569,135
+21%
Expenses
2023
2024
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,120
$384,465
+6%
Fees to Service Providers
$11,165
$239,594
+2046%
Advertising & Promotion
$10,924
$4,545
-58%
Offices, Occupancy & IT
$87,670
$181,072
+107%
Interest
$36
$0
-100%
Depreciation
$1,958
$1,958
+0%
Other
$764,490
$498,151
-35%
Total Expenses
$1,240,363
$1,313,285
+6%
Net income
2023
2024
Change
Net income
+$56,484
+$255,850
+353%
Functional Expenses
Summary
2023
2024
Change
Program
$893,321
$1,242,340
+39%
Admin
$347,042
$36,515
-89%
Fundraising
$0
$34,430
-
Total Expenses
$1,240,363
$1,313,285
+6%
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