TEN STRANDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,989,901
Program Services
49%
Contributions
45%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,968,167
Other
46%
Salaries & Benefits
42%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,683,337
$1,778,933
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,285,132
$1,955,681
-14%
Membership Dues
$0
$0
-
Investments
$109,153
$254,169
+133%
Other
$1,069
$1,118
+5%
Total Revenues
$4,078,691
$3,989,901
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,484
$1,655,249
+6%
Fees to Service Providers
$269,517
$464,338
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,599
$33,821
-8%
Interest
$0
$0
-
Depreciation
$1,281
$345
-73%
Other
$2,296,347
$1,814,414
-21%
Total Expenses
$4,158,228
$3,968,167
-5%
Net income
2023
2024
Change
Net income
-$79,537
+$21,734
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,685,992
$3,505,430
-5%
Admin
$182,709
$182,228
0%
Fundraising
$289,527
$280,509
-3%
Total Expenses
$4,158,228
$3,968,167
-5%
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