TRIBAL SOLID WASTE ADVISORY NETWORK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$242,771
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,221
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,122
$0
-100%
Government Grants
$0
$242,771
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$136,123
$242,771
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,757
$72,862
+18%
Fees to Service Providers
$13,781
$12,172
-12%
Advertising & Promotion
$3,351
$743
-78%
Offices, Occupancy & IT
$2,700
$16,932
+527%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,022
$89,512
+60%
Total Expenses
$137,611
$192,221
+40%
Net income
2023
2024
Change
Net income
-$1,488
+$50,550
-3497%
Functional Expenses
Summary
2023
2024
Change
Program
-
$106,121
-
Admin
-
$67,275
-
Fundraising
-
$18,825
-
Total Expenses
$137,611
$192,221
+40%
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