TWIN CITIES ORTHOPEDICS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$881,422
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,004,363
Salaries & Benefits
72%
Other
14%
Grants
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,024,966
$881,422
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,024,966
$881,422
-14%
Expenses
2023
2024
Change
Grants
$278,833
$99,500
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,688
$722,739
+11%
Fees to Service Providers
$5,927
$18,302
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,383
$20,915
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,943
$142,907
+1%
Total Expenses
$1,094,774
$1,004,363
-8%
Net income
2023
2024
Change
Net income
-$69,808
-$122,941
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,699
$869,641
-20%
Admin
$8,075
$98,585
+1121%
Fundraising
$0
$36,137
-
Total Expenses
$1,094,774
$1,004,363
-8%
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