Transition Projects Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,826,913
Government Grants
89%
Contributions
10%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,625,999
Salaries & Benefits
57%
Grants
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,530,166
$3,912,454
+55%
Government Grants
$28,992,798
$34,567,476
+19%
Fundraising Events
$0
$0
-
Program Services
$248,032
$286,183
+15%
Membership Dues
$0
$0
-
Investments
$48,905
$60,800
+24%
Other
$0
$0
-
Total Revenues
$31,819,901
$38,826,913
+22%
Expenses
2023
2024
Change
Grants
$8,735,712
$9,923,502
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,450,352
$21,471,912
+16%
Fees to Service Providers
$1,601,748
$1,971,065
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,130,825
$2,683,571
+26%
Interest
$13,070
$12,846
-2%
Depreciation
$113,184
$98,604
-13%
Other
$1,521,030
$1,464,499
-4%
Total Expenses
$32,565,921
$37,625,999
+16%
Net income
2023
2024
Change
Net income
-$746,020
+$1,200,914
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$27,154,106
$31,451,361
+16%
Admin
$4,720,445
$5,267,084
+12%
Fundraising
$691,370
$907,554
+31%
Total Expenses
$32,565,921
$37,625,999
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)