THE TIBETAN COMMUNITY OF NY & NJ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,970,435
Program Services
48%
Other
21%
Fundraising Events
18%
Contributions
13%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,036,957
Other
26%
Depreciation
26%
Offices, Occupancy & IT
24%
Interest
12%
Salaries & Benefits
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$472,040
$261,175
-45%
Government Grants
$26,399
$0
-100%
Fundraising Events
$337,769
$345,760
+2%
Program Services
$331,840
$952,926
+187%
Membership Dues
$0
$0
-
Investments
$134
$0
-100%
Other
$20,889
$410,574
+1866%
Total Revenues
$1,189,071
$1,970,435
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,802
$90,213
+9%
Fees to Service Providers
$19,648
$37,955
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,333
$252,975
+12%
Interest
$238,070
$123,672
-48%
Depreciation
$264,733
$264,734
+0%
Other
$45,089
$267,408
+493%
Total Expenses
$875,675
$1,036,957
+18%
Net income
2023
2024
Change
Net income
+$313,396
+$933,478
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$135,444
$165,737
+22%
Admin
$712,516
$828,350
+16%
Fundraising
$27,715
$42,870
+55%
Total Expenses
$875,675
$1,036,957
+18%
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