TOBIN PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$440,001
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$626,415
Salaries & Benefits
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,016
$425,500
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,031
$14,501
+21%
Other
$934
$0
-100%
Total Revenues
$463,981
$440,001
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,582
$498,403
+20%
Fees to Service Providers
$32,683
$56,430
+73%
Advertising & Promotion
$17,005
$1,066
-94%
Offices, Occupancy & IT
$48,573
$56,315
+16%
Interest
$0
$0
-
Depreciation
$871
$918
+5%
Other
$31,428
$13,283
-58%
Total Expenses
$546,142
$626,415
+15%
Net income
2023
2024
Change
Net income
-$82,161
-$186,414
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$373,311
$405,718
+9%
Admin
$114,008
$156,821
+38%
Fundraising
$58,823
$63,876
+9%
Total Expenses
$546,142
$626,415
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)