TACA INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$1,766,374
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,158,994
Grants
44%
Salaries & Benefits
33%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,332,475
$1,387,917
+4%
Government Grants
$0
$0
-
Fundraising Events
$796,587
$555,502
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,934
$13,201
-40%
Other
-$314,433
-$190,246
-39%
Total Revenues
$1,836,563
$1,766,374
-4%
Expenses
2024
2025
Change
Grants
$972,500
$943,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,862
$712,659
-1%
Fees to Service Providers
$74,448
$279,533
+275%
Advertising & Promotion
$466
$3,300
+608%
Offices, Occupancy & IT
$144,441
$102,246
-29%
Interest
$0
$0
-
Depreciation
$6,905
$5,587
-19%
Other
$56,160
$112,669
+101%
Total Expenses
$1,972,782
$2,158,994
+9%
Net income
2024
2025
Change
Net income
-$136,219
-$392,620
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$1,336,660
$1,542,889
+15%
Admin
$252,037
$128,136
-49%
Fundraising
$384,085
$487,969
+27%
Total Expenses
$1,972,782
$2,158,994
+9%
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