THE TANK LTD
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,425,868
Program Services
41%
Contributions
29%
Other
17%
Government Grants
11%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,661,828
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$806,646
$410,377
-49%
Government Grants
$170,220
$154,355
-9%
Fundraising Events
$50,587
$38,459
-24%
Program Services
$477,595
$584,928
+22%
Membership Dues
$0
$0
-
Investments
$136
$165
+21%
Other
$178,777
$237,584
+33%
Total Revenues
$1,683,961
$1,425,868
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,014
$558,654
+43%
Fees to Service Providers
$457,456
$533,229
+17%
Advertising & Promotion
$15,944
$17,925
+12%
Offices, Occupancy & IT
$372,776
$418,557
+12%
Interest
$1,932
-$678
-135%
Depreciation
$7,746
$8,041
+4%
Other
$120,413
$126,100
+5%
Total Expenses
$1,368,281
$1,661,828
+21%
Net income
2023
2024
Change
Net income
+$315,680
-$235,960
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,089
$1,403,008
+23%
Admin
$139,774
$155,147
+11%
Fundraising
$83,418
$103,673
+24%
Total Expenses
$1,368,281
$1,661,828
+21%
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