TOWNHALL II INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,495,836
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,305,495
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,335
$144,779
+9%
Government Grants
$3,547,697
$2,057,497
-42%
Fundraising Events
$0
$0
-
Program Services
$1,380,308
$3,234,847
+134%
Membership Dues
$0
$0
-
Investments
$5,381
$62,540
+1062%
Other
$0
-$3,827
-
Total Revenues
$5,066,721
$5,495,836
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,088,571
$3,751,975
+21%
Fees to Service Providers
$315,465
$244,057
-23%
Advertising & Promotion
$31,586
$50,256
+59%
Offices, Occupancy & IT
$256,984
$442,831
+72%
Interest
$0
$0
-
Depreciation
$15,235
$22,993
+51%
Other
$772,370
$793,383
+3%
Total Expenses
$4,480,211
$5,305,495
+18%
Net income
2023
2024
Change
Net income
+$586,510
+$190,341
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,717,572
$4,490,344
+21%
Admin
$762,639
$815,151
+7%
Fundraising
$0
$0
-
Total Expenses
$4,480,211
$5,305,495
+18%
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