TigerMountain Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$733,844
Government Grants
63%
Contributions
22%
Program Services
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$872,023
Other
87%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,728
$158,269
-54%
Government Grants
$958,350
$461,343
-52%
Fundraising Events
$0
$0
-
Program Services
$215,155
$114,232
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,516,233
$733,844
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,835
$115,114
-71%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,059,509
$756,909
-29%
Total Expenses
$1,455,344
$872,023
-40%
Net income
2023
2024
Change
Net income
+$60,889
-$138,179
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,574
$701,631
-44%
Admin
$211,770
$170,392
-20%
Fundraising
$0
$0
-
Total Expenses
$1,455,344
$872,023
-40%
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