TIWA Lending Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,062,422
Contributions
51%
Government Grants
25%
Program Services
24%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$499,645
Salaries & Benefits
40%
Other
25%
Offices, Occupancy & IT
11%
Interest
9%
Fees to Service Providers
8%
Grants
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,805
$1,049,726
+3308%
Government Grants
$421,500
$511,000
+21%
Fundraising Events
$0
$0
-
Program Services
$383,795
$498,319
+30%
Membership Dues
$0
$0
-
Investments
$7,465
$0
-100%
Other
$2,574
$3,377
+31%
Total Revenues
$846,139
$2,062,422
+144%
Expenses
2023
2024
Change
Grants
$10,000
$35,000
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,242
$198,365
+29%
Fees to Service Providers
$40,967
$40,802
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,730
$55,059
+333%
Interest
$50,869
$45,030
-11%
Depreciation
$2,416
$2,720
+13%
Other
$169,458
$122,669
-28%
Total Expenses
$439,682
$499,645
+14%
Net income
2023
2024
Change
Net income
+$406,457
+$1,562,777
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$210,513
$221,148
+5%
Admin
$210,187
$258,343
+23%
Fundraising
$18,982
$20,154
+6%
Total Expenses
$439,682
$499,645
+14%
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