Tahoe Family Solutions Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,523,388
Contributions
71%
Fundraising Events
21%
Investments
7%
Government Grants
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$938,471
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$825,478
$1,078,391
+31%
Government Grants
$12,014
$12,165
+1%
Fundraising Events
$226,723
$320,926
+42%
Program Services
$16,246
$0
-100%
Membership Dues
$0
$0
-
Investments
$39,460
$104,816
+166%
Other
$71,550
$7,090
-90%
Total Revenues
$1,191,471
$1,523,388
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,135
$496,766
+14%
Fees to Service Providers
$189,657
$224,531
+18%
Advertising & Promotion
$1,795
$3,912
+118%
Offices, Occupancy & IT
$64,252
$80,530
+25%
Interest
$0
$0
-
Depreciation
$7,719
$7,956
+3%
Other
$96,223
$124,776
+30%
Total Expenses
$795,781
$938,471
+18%
Net income
2023
2024
Change
Net income
+$395,690
+$584,917
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$618,937
$707,655
+14%
Admin
$176,844
$230,816
+31%
Fundraising
$0
$0
-
Total Expenses
$795,781
$938,471
+18%
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