TALENT MAKER CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,585,754
Contributions
57%
Program Services
37%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,110,212
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$780,822
$906,257
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,152
$593,069
+25%
Membership Dues
$0
$0
-
Investments
$29,379
$15,037
-49%
Other
$0
$71,391
-
Total Revenues
$1,284,353
$1,585,754
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,478
$791,445
+33%
Fees to Service Providers
$11,695
$25,590
+119%
Advertising & Promotion
$3,873
$3,346
-14%
Offices, Occupancy & IT
$89,389
$136,500
+53%
Interest
$0
$0
-
Depreciation
$14,380
$58,632
+308%
Other
$83,080
$94,699
+14%
Total Expenses
$795,895
$1,110,212
+39%
Net income
2023
2024
Change
Net income
+$488,458
+$475,542
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$581,149
$777,160
+34%
Admin
$158,619
$143,434
-10%
Fundraising
$56,127
$189,618
+238%
Total Expenses
$795,895
$1,110,212
+39%
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