TABITHA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,282,833
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,000,571
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,046
$0
-100%
Government Grants
$230,384
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,311,761
$37,502,442
-27%
Membership Dues
$0
$0
-
Investments
$116,254
$125,420
+8%
Other
$7,388,505
$4,654,971
-37%
Total Revenues
$59,047,950
$42,282,833
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,607,532
$31,619,089
-22%
Fees to Service Providers
$7,391,818
$4,832,013
-35%
Advertising & Promotion
$230,363
$170,751
-26%
Offices, Occupancy & IT
$4,236,591
$3,707,691
-12%
Interest
$798,718
$644,491
-19%
Depreciation
$2,813,823
$2,152,878
-23%
Other
$7,530,496
$5,873,658
-22%
Total Expenses
$63,609,341
$49,000,571
-23%
Net income
2023
2024
Change
Net income
-$4,561,391
-$6,717,738
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$52,369,758
$39,767,986
-24%
Admin
$11,239,583
$9,232,585
-18%
Fundraising
$0
$0
-
Total Expenses
$63,609,341
$49,000,571
-23%
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