TENFOLD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,563,941
Government Grants
40%
Contributions
38%
Program Services
17%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,120,234
Salaries & Benefits
55%
Grants
15%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,979,360
$2,100,845
-29%
Government Grants
$2,918,212
$2,250,191
-23%
Fundraising Events
$14,902
$18,405
+24%
Program Services
$937,532
$952,776
+2%
Membership Dues
$0
$0
-
Investments
$66,135
$106,716
+61%
Other
$43,250
$135,008
+212%
Total Revenues
$6,959,391
$5,563,941
-20%
Expenses
2023
2024
Change
Grants
$534,815
$905,455
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,635,614
$3,338,285
-8%
Fees to Service Providers
$776,493
$431,467
-44%
Advertising & Promotion
$46,257
$52,569
+14%
Offices, Occupancy & IT
$470,426
$366,117
-22%
Interest
$5,682
$5,784
+2%
Depreciation
$271,287
$287,598
+6%
Other
$688,481
$732,959
+6%
Total Expenses
$6,429,055
$6,120,234
-5%
Net income
2023
2024
Change
Net income
+$530,336
-$556,293
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$4,684,414
$4,210,736
-10%
Admin
$1,166,597
$1,544,467
+32%
Fundraising
$578,044
$365,031
-37%
Total Expenses
$6,429,055
$6,120,234
-5%
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