TRANSFORM 1012 N MAIN STREET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,575,421
Contributions
59%
Government Grants
40%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$855,659
Salaries & Benefits
46%
Fees to Service Providers
37%
Other
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,118
$2,107,197
+111%
Government Grants
$0
$1,441,709
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,620
$26,515
+110%
Other
$0
$0
-
Total Revenues
$1,012,738
$3,575,421
+253%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,417
$390,182
+101%
Fees to Service Providers
$215,872
$316,047
+46%
Advertising & Promotion
$77,565
$873
-99%
Offices, Occupancy & IT
$8,520
$9,740
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,009
$138,817
+189%
Total Expenses
$544,383
$855,659
+57%
Net income
2023
2024
Change
Net income
+$468,355
+$2,719,762
+481%
Functional Expenses
Summary
2023
2024
Change
Program
$353,960
$454,368
+28%
Admin
$102,723
$66,342
-35%
Fundraising
$87,700
$334,949
+282%
Total Expenses
$544,383
$855,659
+57%
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