TGI MOVEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,572
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$863,735
Other
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,538
$469,786
+8%
Government Grants
$419,153
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,786
-
Total Revenues
$854,691
$472,572
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,927
$237,493
+28%
Fees to Service Providers
$18,971
$16,790
-11%
Advertising & Promotion
$7,504
$3,585
-52%
Offices, Occupancy & IT
$33,037
$39,885
+21%
Interest
$0
$1,150
-
Depreciation
$0
$0
-
Other
$213,688
$564,832
+164%
Total Expenses
$458,127
$863,735
+89%
Net income
2023
2024
Change
Net income
+$396,564
-$391,163
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$124,129
$330,650
+166%
Admin
$0
$462,917
-
Fundraising
$0
$4,137
-
Total Expenses
$458,127
$863,735
+89%
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