TNKIDS NUTRITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,112,011
Government Grants
94%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,548,978
Other
72%
Salaries & Benefits
22%
Grants
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,466
$159,108
+187%
Government Grants
$1,801,584
$2,937,719
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,184
-
Other
$0
$0
-
Total Revenues
$1,857,050
$3,112,011
+68%
Expenses
2023
2024
Change
Grants
$49,080
$54,810
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,632
$552,468
+13%
Fees to Service Providers
$12,380
$25,138
+103%
Advertising & Promotion
$9,176
$14,403
+57%
Offices, Occupancy & IT
$143,508
$27,508
-81%
Interest
$0
$567
-
Depreciation
$39,977
$43,220
+8%
Other
$1,059,151
$1,830,864
+73%
Total Expenses
$1,803,904
$2,548,978
+41%
Net income
2023
2024
Change
Net income
+$53,146
+$563,033
+959%
Functional Expenses
Summary
2023
2024
Change
Program
$1,709,720
$2,465,906
+44%
Admin
$93,684
$82,572
-12%
Fundraising
$500
$500
+0%
Total Expenses
$1,803,904
$2,548,978
+41%
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