TIRR Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,967,576
Contributions
64%
Other
21%
Investments
14%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,180,886
Grants
55%
Salaries & Benefits
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,550,337
$2,537,787
+64%
Government Grants
$0
$0
-
Fundraising Events
$57,635
$37,710
-35%
Program Services
$2,725
$1,400
-49%
Membership Dues
$0
$0
-
Investments
$485,284
$555,983
+15%
Other
$304,845
$834,696
+174%
Total Revenues
$2,400,826
$3,967,576
+65%
Expenses
2023
2024
Change
Grants
$991,595
$1,758,522
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,403
$751,697
+5%
Fees to Service Providers
$311,024
$347,713
+12%
Advertising & Promotion
$17,500
$6,746
-61%
Offices, Occupancy & IT
$189,862
$230,479
+21%
Interest
$0
$0
-
Depreciation
$5,461
$6,127
+12%
Other
$77,793
$79,602
+2%
Total Expenses
$2,310,638
$3,180,886
+38%
Net income
2023
2024
Change
Net income
+$90,188
+$786,690
+772%
Functional Expenses
Summary
2023
2024
Change
Program
$1,615,432
$2,422,110
+50%
Admin
$379,478
$409,416
+8%
Fundraising
$315,728
$349,360
+11%
Total Expenses
$2,310,638
$3,180,886
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)