TUDOR PLACE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,865,745
Contributions
49%
Other
32%
Fundraising Events
14%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,141,538
Salaries & Benefits
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
11%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,877
$912,902
+32%
Government Grants
$0
$0
-
Fundraising Events
$177,792
$256,661
+44%
Program Services
$115,142
$82,940
-28%
Membership Dues
$0
$0
-
Investments
$14,617
$15,147
+4%
Other
$653,516
$598,095
-8%
Total Revenues
$1,652,944
$1,865,745
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,698
$1,197,236
+5%
Fees to Service Providers
$1,276,559
$370,906
-71%
Advertising & Promotion
$26,249
$32,721
+25%
Offices, Occupancy & IT
$306,184
$299,299
-2%
Interest
$0
$0
-
Depreciation
$9,613
$9,069
-6%
Other
$208,156
$232,307
+12%
Total Expenses
$2,967,459
$2,141,538
-28%
Net income
2023
2024
Change
Net income
-$1,314,515
-$275,793
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,626,258
$1,825,206
-31%
Admin
$195,757
$242,047
+24%
Fundraising
$145,444
$74,285
-49%
Total Expenses
$2,967,459
$2,141,538
-28%
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