Ntrac Tsa-C Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,330
Contributions
98%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$450,047
Other
41%
Salaries & Benefits
31%
Grants
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,557
$401,966
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,800
$4,050
-40%
Investments
$2,901
$2,314
-20%
Other
$4,433
$0
-100%
Total Revenues
$689,691
$408,330
-41%
Expenses
2023
2024
Change
Grants
$187,491
$92,366
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,335
$138,431
+60%
Fees to Service Providers
$2,640
$9,300
+252%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,303
$25,035
+297%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,881
$184,915
-38%
Total Expenses
$579,650
$450,047
-22%
Net income
2023
2024
Change
Net income
+$110,041
-$41,717
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$564,634
$406,058
-28%
Admin
$15,016
$43,989
+193%
Fundraising
$0
$0
-
Total Expenses
$579,650
$450,047
-22%
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