TB ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,424,263
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,922,784
Other
88%
Grants
8%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,489,449
$2,396,583
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,081
$27,680
+112%
Other
$0
$0
-
Total Revenues
$3,502,530
$2,424,263
-31%
Expenses
2023
2024
Change
Grants
$65,021
$152,350
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,295
$1,345
+4%
Advertising & Promotion
$1,603
$819
-49%
Offices, Occupancy & IT
$22,215
$12,717
-43%
Interest
$0
$0
-
Depreciation
$84,424
$71,076
-16%
Other
$2,942,418
$1,684,477
-43%
Total Expenses
$3,116,976
$1,922,784
-38%
Net income
2023
2024
Change
Net income
+$385,554
+$501,479
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,080,642
$1,889,540
-39%
Admin
$36,334
$33,244
-9%
Fundraising
$0
$0
-
Total Expenses
$3,116,976
$1,922,784
-38%
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