TRUCKEE ROUNDHOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,183
Contributions
46%
Program Services
44%
Other
4%
Investments
2%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$407,785
Salaries & Benefits
42%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,475
$251,064
+68%
Government Grants
$0
$5,000
-
Fundraising Events
$9,037
$10,452
+16%
Program Services
$212,482
$240,527
+13%
Membership Dues
$0
$0
-
Investments
$0
$10,880
-
Other
$2,773
$24,260
+775%
Total Revenues
$373,767
$542,183
+45%
Expenses
2023
2024
Change
Grants
$12,185
$12,273
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,912
$172,740
+11%
Fees to Service Providers
$60,786
$61,596
+1%
Advertising & Promotion
$2,003
$2,697
+35%
Offices, Occupancy & IT
$26,085
$70,929
+172%
Interest
$0
$0
-
Depreciation
$10,163
$10,857
+7%
Other
$91,665
$76,693
-16%
Total Expenses
$358,799
$407,785
+14%
Net income
2023
2024
Change
Net income
+$14,968
+$134,398
+798%
Functional Expenses
Summary
2023
2024
Change
Program
$278,391
$311,712
+12%
Admin
$62,589
$76,789
+23%
Fundraising
$17,819
$19,284
+8%
Total Expenses
$358,799
$407,785
+14%
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