Tanka Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,120,704
Government Grants
58%
Contributions
42%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,965,809
Salaries & Benefits
32%
Fees to Service Providers
21%
Advertising & Promotion
20%
Grants
14%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,447,301
$470,912
-67%
Government Grants
$226,451
$648,264
+186%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,313
$1,528
-54%
Other
$0
$0
-
Total Revenues
$1,677,065
$1,120,704
-33%
Expenses
2023
2024
Change
Grants
$638,300
$275,458
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,736
$622,217
+18%
Fees to Service Providers
$248,133
$407,323
+64%
Advertising & Promotion
$266,062
$387,995
+46%
Offices, Occupancy & IT
$72,221
$89,508
+24%
Interest
$0
$0
-
Depreciation
$0
$6,674
-
Other
$132,677
$176,634
+33%
Total Expenses
$1,883,129
$1,965,809
+4%
Net income
2023
2024
Change
Net income
-$206,064
-$845,105
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,339
$1,487,553
+4%
Admin
$252,533
$270,651
+7%
Fundraising
$200,257
$207,605
+4%
Total Expenses
$1,883,129
$1,965,809
+4%
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