TADSAW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,097
Government Grants
51%
Contributions
45%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$471,153
Other
66%
Advertising & Promotion
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$640,183
$126,341
-80%
Government Grants
$0
$143,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,584
$11,756
+642%
Other
$21,307
$0
-100%
Total Revenues
$663,074
$281,097
-58%
Expenses
2023
2024
Change
Grants
$0
$1,963
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,641
$15,017
+19%
Advertising & Promotion
$36,608
$72,367
+98%
Offices, Occupancy & IT
$8,065
$66,428
+724%
Interest
$0
$3,367
-
Depreciation
$0
$0
-
Other
$260,526
$312,011
+20%
Total Expenses
$317,840
$471,153
+48%
Net income
2023
2024
Change
Net income
+$345,234
-$190,056
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$213,296
$297,836
+40%
Admin
$100,836
$173,317
+72%
Fundraising
$3,708
$0
-100%
Total Expenses
$317,840
$471,153
+48%
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