TABITHA'S WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,204,089
Contributions
99%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,704,941
Grants
85%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,020,359
$14,995,885
+25%
Government Grants
$337,662
$138,874
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,024
$48,408
+704%
Other
$14,460
$20,922
+45%
Total Revenues
$12,378,505
$15,204,089
+23%
Expenses
2023
2024
Change
Grants
$7,621,587
$10,754,307
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,419
$1,190,143
+4%
Fees to Service Providers
$3,885
$6,521
+68%
Advertising & Promotion
$3,873
$12,974
+235%
Offices, Occupancy & IT
$216,674
$284,129
+31%
Interest
$0
$0
-
Depreciation
$75,885
$116,665
+54%
Other
$225,573
$340,202
+51%
Total Expenses
$9,292,896
$12,704,941
+37%
Net income
2023
2024
Change
Net income
+$3,085,609
+$2,499,148
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$9,042,068
$12,486,879
+38%
Admin
$188,359
$252,825
+34%
Fundraising
$62,469
$81,903
+31%
Total Expenses
$9,292,896
$12,704,941
+37%
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