TALKSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,328
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$190,287
Fees to Service Providers
37%
Salaries & Benefits
28%
Other
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,988
$168,243
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,959
$45,085
+2201%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,947
$213,328
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,780
$53,505
+135%
Fees to Service Providers
$8,335
$70,718
+748%
Advertising & Promotion
$202
$15,650
+7648%
Offices, Occupancy & IT
$0
$10,735
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,825
$39,679
-70%
Total Expenses
$162,142
$190,287
+17%
Net income
2023
2024
Change
Net income
-$4,195
+$23,041
-649%
Functional Expenses
Summary
2023
2024
Change
Program
-
$156,751
-
Admin
-
$33,536
-
Fundraising
-
$0
-
Total Expenses
$162,142
$190,287
+17%
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