TAHOE ABILITY PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$706,361
Contributions
96%
Program Services
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$657,421
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,496
$675,158
+15%
Government Grants
$0
$1,375
-
Fundraising Events
$0
$0
-
Program Services
$0
$29,828
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$586,496
$706,361
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,605
$504,576
+38%
Fees to Service Providers
$4,254
$7,303
+72%
Advertising & Promotion
$1,569
$4,202
+168%
Offices, Occupancy & IT
$53,698
$47,106
-12%
Interest
$0
$0
-
Depreciation
$1,418
$3,118
+120%
Other
$60,221
$91,116
+51%
Total Expenses
$486,765
$657,421
+35%
Net income
2023
2024
Change
Net income
+$99,731
+$48,940
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$293,204
$380,927
+30%
Admin
$193,561
$276,494
+43%
Fundraising
$0
$0
-
Total Expenses
$486,765
$657,421
+35%
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