TIDES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,685,233
Program Services
88%
Other
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,452,444
Offices, Occupancy & IT
69%
Other
18%
Depreciation
7%
Interest
4%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15
$2,500
+16567%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,120,867
$4,121,481
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$151,443
$561,252
+271%
Total Revenues
$4,272,325
$4,685,233
+10%
Expenses
2023
2024
Change
Grants
$8,500
$8,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,766
$132,207
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,668,040
$3,055,865
+15%
Interest
$176,756
$159,652
-10%
Depreciation
$285,816
$293,300
+3%
Other
$813,069
$802,920
-1%
Total Expenses
$4,104,947
$4,452,444
+8%
Net income
2023
2024
Change
Net income
+$167,378
+$232,789
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,478,092
$2,643,757
+7%
Admin
$1,626,855
$1,808,687
+11%
Fundraising
$0
$0
-
Total Expenses
$4,104,947
$4,452,444
+8%
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