Tibet Fund Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,473,538
Government Grants
54%
Contributions
41%
Fundraising Events
2%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,174,832
Grants
93%
Salaries & Benefits
5%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,584,113
$7,245,542
+180%
Government Grants
$9,181,510
$9,480,765
+3%
Fundraising Events
$341,276
$383,078
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,157
$343,008
+60%
Other
$68,211
$21,145
-69%
Total Revenues
$12,389,267
$17,473,538
+41%
Expenses
2023
2024
Change
Grants
$10,926,442
$12,187,024
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,262
$634,655
+7%
Fees to Service Providers
$78,650
$146,701
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,905
$81,874
+26%
Interest
$0
$0
-
Depreciation
$26,157
$24,980
-4%
Other
$114,311
$99,598
-13%
Total Expenses
$11,803,727
$13,174,832
+12%
Net income
2023
2024
Change
Net income
+$585,540
+$4,298,706
+634%
Functional Expenses
Summary
2023
2024
Change
Program
$11,238,604
$12,352,959
+10%
Admin
$486,467
$724,706
+49%
Fundraising
$78,656
$97,167
+24%
Total Expenses
$11,803,727
$13,174,832
+12%
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