Tracing Patterns Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$267,819
Contributions
93%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,883
Other
50%
Grants
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,596
$249,068
-17%
Government Grants
$31,317
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,881
$5,723
+47%
Membership Dues
$0
$0
-
Investments
$4,033
$13,028
+223%
Other
$0
$0
-
Total Revenues
$339,827
$267,819
-21%
Expenses
2023
2024
Change
Grants
$7,980
$30,933
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,439
$26,875
+20%
Advertising & Promotion
$204
$204
+0%
Offices, Occupancy & IT
$7,655
$8,378
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,700
$65,493
+165%
Total Expenses
$62,978
$131,883
+109%
Net income
2023
2024
Change
Net income
+$276,849
+$135,936
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$54,435
$116,497
+114%
Admin
$7,396
$12,133
+64%
Fundraising
$1,147
$3,253
+184%
Total Expenses
$62,978
$131,883
+109%
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