TRYON PALACE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,037,481
Government Grants
68%
Contributions
20%
Investments
7%
Other
4%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,003,252
Other
94%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,329,687
$597,798
-55%
Government Grants
$0
$2,069,150
-
Fundraising Events
$49,884
$25,202
-49%
Program Services
$2,900
$3,238
+12%
Membership Dues
$0
$0
-
Investments
$139,315
$220,486
+58%
Other
-$137,629
$121,607
-188%
Total Revenues
$1,384,157
$3,037,481
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,919
$43,750
+15%
Advertising & Promotion
$22,160
$3,966
-82%
Offices, Occupancy & IT
$1,961
$302
-85%
Interest
$0
$0
-
Depreciation
$13,258
$15,984
+21%
Other
$435,575
$939,250
+116%
Total Expenses
$510,873
$1,003,252
+96%
Net income
2023
2024
Change
Net income
+$873,284
+$2,034,229
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$343,462
$856,595
+149%
Admin
$136,001
$120,580
-11%
Fundraising
$31,410
$26,077
-17%
Total Expenses
$510,873
$1,003,252
+96%
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