FRIENDS OF TCZ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,860
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,881
Grants
50%
Other
47%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,850
$311,721
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$925
$1,389
+50%
Other
$2,828
$2,750
-3%
Total Revenues
$264,603
$315,860
+19%
Expenses
2023
2024
Change
Grants
$144,850
$159,850
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,450
$4,698
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,574
$2,495
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,372
$149,838
-2%
Total Expenses
$303,246
$316,881
+4%
Net income
2023
2024
Change
Net income
-$38,643
-$1,021
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$295,194
$309,238
+5%
Admin
$6,024
$7,643
+27%
Fundraising
$2,028
$0
-100%
Total Expenses
$303,246
$316,881
+4%
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