Tacoma Community House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,078,340
Government Grants
70%
Contributions
22%
Program Services
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,639,085
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,831,702
$1,102,184
-40%
Government Grants
$3,792,035
$3,579,565
-6%
Fundraising Events
$0
$0
-
Program Services
$176,813
$207,823
+18%
Membership Dues
$0
$0
-
Investments
$148,819
$154,356
+4%
Other
$37,453
$34,412
-8%
Total Revenues
$5,986,822
$5,078,340
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,236,226
$3,369,576
+4%
Fees to Service Providers
$268,754
$207,011
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694,918
$624,358
-10%
Interest
$85,801
$86,763
+1%
Depreciation
$5,494
$27,614
+403%
Other
$2,020,961
$1,323,763
-34%
Total Expenses
$6,312,154
$5,639,085
-11%
Net income
2023
2024
Change
Net income
-$325,332
-$560,745
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,661,062
$4,711,285
+1%
Admin
$1,252,676
$614,070
-51%
Fundraising
$398,416
$313,730
-21%
Total Expenses
$6,312,154
$5,639,085
-11%
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