TALL TIMBERS RESEARCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,870,023
Contributions
59%
Government Grants
20%
Other
16%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,196,670
Salaries & Benefits
52%
Other
25%
Depreciation
11%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,306,203
$9,999,060
+7%
Government Grants
$3,568,576
$3,377,058
-5%
Fundraising Events
$0
$0
-
Program Services
$653,565
$589,933
-10%
Membership Dues
$0
$0
-
Investments
$236,377
$235,756
0%
Other
$2,182,233
$2,668,216
+22%
Total Revenues
$15,946,954
$16,870,023
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,626,828
$8,423,866
+10%
Fees to Service Providers
$1,427,976
$1,544,696
+8%
Advertising & Promotion
$532,030
$310,518
-42%
Offices, Occupancy & IT
$120,191
$111,781
-7%
Interest
$45,308
$41,976
-7%
Depreciation
$1,841,408
$1,772,430
-4%
Other
$3,030,036
$3,991,403
+32%
Total Expenses
$14,623,777
$16,196,670
+11%
Net income
2023
2024
Change
Net income
+$1,323,177
+$673,353
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$13,672,154
$14,951,629
+9%
Admin
$849,531
$1,112,519
+31%
Fundraising
$102,092
$132,522
+30%
Total Expenses
$14,623,777
$16,196,670
+11%
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