TUESDAY'S CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,908,778
Contributions
49%
Fundraising Events
35%
Government Grants
16%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,238,337
Salaries & Benefits
63%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,305,842
$928,291
-29%
Government Grants
$295,724
$308,918
+4%
Fundraising Events
$737,115
$663,315
-10%
Program Services
$290
$0
-100%
Membership Dues
$0
$0
-
Investments
$217
$8,254
+3704%
Other
$0
$0
-
Total Revenues
$2,339,188
$1,908,778
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,649
$1,399,627
-24%
Fees to Service Providers
$356,606
$344,730
-3%
Advertising & Promotion
$120,244
$35,265
-71%
Offices, Occupancy & IT
$296,459
$249,611
-16%
Interest
$0
$0
-
Depreciation
$327
$0
-100%
Other
$489,825
$209,104
-57%
Total Expenses
$3,096,110
$2,238,337
-28%
Net income
2023
2024
Change
Net income
-$756,922
-$329,559
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,420
$1,191,492
-43%
Admin
$646,541
$429,564
-34%
Fundraising
$343,149
$617,281
+80%
Total Expenses
$3,096,110
$2,238,337
-28%
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