TISBEST PHILANTHROPY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,793,056
Contributions
98%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,449,718
Grants
87%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,185,191
$8,650,888
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,473
$75,051
-21%
Membership Dues
$0
$0
-
Investments
$25,919
$67,117
+159%
Other
$0
$0
-
Total Revenues
$9,305,583
$8,793,056
-6%
Expenses
2024
2025
Change
Grants
$8,033,595
$7,335,981
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,989
$490,044
-34%
Fees to Service Providers
$212,346
$152,268
-28%
Advertising & Promotion
$313,170
$83,196
-73%
Offices, Occupancy & IT
$340,237
$323,369
-5%
Interest
$8,235
$4,125
-50%
Depreciation
$0
$0
-
Other
$89,572
$60,735
-32%
Total Expenses
$9,734,144
$8,449,718
-13%
Net income
2024
2025
Change
Net income
-$428,561
+$343,338
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$9,212,373
$8,088,335
-12%
Admin
$374,520
$286,893
-23%
Fundraising
$147,251
$74,490
-49%
Total Expenses
$9,734,144
$8,449,718
-13%
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