TENACITY INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,546,398
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,196,677
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,681,723
$3,259,096
-11%
Government Grants
$336,620
$498,737
+48%
Fundraising Events
$0
$595,126
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,910
$494,054
+201%
Other
$566,534
-$300,615
-153%
Total Revenues
$4,748,787
$4,546,398
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,342,975
$2,813,577
+20%
Fees to Service Providers
$475,864
$488,160
+3%
Advertising & Promotion
$10,028
$60,119
+500%
Offices, Occupancy & IT
$184,723
$268,483
+45%
Interest
$0
$0
-
Depreciation
$140
$140
+0%
Other
$427,818
$566,198
+32%
Total Expenses
$3,441,548
$4,196,677
+22%
Net income
2023
2024
Change
Net income
+$1,307,239
+$349,721
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,482,088
$2,992,293
+21%
Admin
$478,655
$372,833
-22%
Fundraising
$480,805
$831,551
+73%
Total Expenses
$3,441,548
$4,196,677
+22%
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