TIRRC VOTESPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$991,062
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$726,321
Salaries & Benefits
45%
Other
20%
Advertising & Promotion
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$612,000
$871,250
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$83,847
$119,812
+43%
Total Revenues
$695,847
$991,062
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,356
$325,112
+61%
Fees to Service Providers
$53,592
$37,788
-29%
Advertising & Promotion
$34,409
$117,111
+240%
Offices, Occupancy & IT
$77,706
$103,735
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,006
$142,575
+45%
Total Expenses
$465,069
$726,321
+56%
Net income
2023
2024
Change
Net income
+$230,778
+$264,741
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$307,289
$459,715
+50%
Admin
$143,961
$118,691
-18%
Fundraising
$13,819
$147,915
+970%
Total Expenses
$465,069
$726,321
+56%
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