TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,590,832
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,247,276
Salaries & Benefits
42%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,447,233
$14,111,526
-14%
Government Grants
$0
$0
-
Fundraising Events
$1,732,557
$1,815,309
+5%
Program Services
$0
$25
-
Membership Dues
$0
$0
-
Investments
$62,067
$14,773
-76%
Other
-$10,110
-$350,801
+3370%
Total Revenues
$18,231,747
$15,590,832
-14%
Expenses
2023
2024
Change
Grants
$395,919
$286,053
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,458,161
$6,754,551
+5%
Fees to Service Providers
$6,830,393
$4,273,655
-37%
Advertising & Promotion
$453,080
$18,316
-96%
Offices, Occupancy & IT
$1,397,261
$741,197
-47%
Interest
$0
$0
-
Depreciation
$208,485
$358,295
+72%
Other
$5,207,189
$3,815,209
-27%
Total Expenses
$20,950,488
$16,247,276
-22%
Net income
2023
2024
Change
Net income
-$2,718,741
-$656,444
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$18,443,011
$13,895,838
-25%
Admin
$1,361,267
$1,142,122
-16%
Fundraising
$1,146,210
$1,209,316
+6%
Total Expenses
$20,950,488
$16,247,276
-22%
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