TOLA Organizing Academy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,370
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,634
Fees to Service Providers
69%
Grants
14%
Offices, Occupancy & IT
14%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,500
$155,370
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,500
$155,370
-42%
Expenses
2023
2024
Change
Grants
$44,000
$45,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,440
$0
-100%
Fees to Service Providers
$26,537
$213,620
+705%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,339
$42,000
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10,014
-
Total Expenses
$199,316
$310,634
+56%
Net income
2023
2024
Change
Net income
+$67,184
-$155,264
-331%
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