TRUST NEIGHBORHOODS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,191,551
Contributions
83%
Program Services
15%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,350,993
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,177,741
$1,825,700
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,167
$320,000
+399%
Membership Dues
$0
$0
-
Investments
$589
$42,899
+7183%
Other
$2,957
$2,952
0%
Total Revenues
$4,245,454
$2,191,551
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,226
$954,205
+20%
Fees to Service Providers
$50,817
$59,953
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,420
$24,235
-48%
Interest
$0
$13,451
-
Depreciation
$0
$0
-
Other
$295,378
$299,149
+1%
Total Expenses
$1,185,841
$1,350,993
+14%
Net income
2023
2024
Change
Net income
+$3,059,613
+$840,558
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$824,540
$961,502
+17%
Admin
$361,301
$389,491
+8%
Fundraising
$0
$0
-
Total Expenses
$1,185,841
$1,350,993
+14%
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