ALLIANCE FOR TOMPOTIKA CONSERVATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,029
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$437,182
Salaries & Benefits
45%
Grants
41%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,696
$535,136
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,118
-
Membership Dues
$0
$0
-
Investments
$242
$775
+220%
Other
$0
$0
-
Total Revenues
$487,938
$540,029
+11%
Expenses
2023
2024
Change
Grants
$151,288
$180,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,702
$197,604
+1%
Fees to Service Providers
$10,655
$14,198
+33%
Advertising & Promotion
$0
$1,267
-
Offices, Occupancy & IT
$9,908
$14,849
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,904
$29,264
-56%
Total Expenses
$434,457
$437,182
+1%
Net income
2023
2024
Change
Net income
+$53,481
+$102,847
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$354,491
$341,393
-4%
Admin
$69,947
$69,895
0%
Fundraising
$10,019
$25,894
+158%
Total Expenses
$434,457
$437,182
+1%
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