Lost Tribe
Lost Tribe
Lost Tribe
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,402,610
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,883,427
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$383,325
$2,044,842
+433%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,736
$354,525
+16%
Membership Dues
$0
$0
-
Investments
$10
$3,243
+32330%
Other
$540,058
$0
-100%
Total Revenues
$1,230,129
$2,402,610
+95%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,418
$1,062,135
-11%
Fees to Service Providers
$42,399
$223,616
+427%
Advertising & Promotion
$55,786
$32,952
-41%
Offices, Occupancy & IT
$79,361
$138,883
+75%
Interest
$17,737
$20,806
+17%
Depreciation
$3,411
$982
-71%
Other
$255,477
$402,053
+57%
Total Expenses
$1,646,589
$1,883,427
+14%
Net income
2023
2024
Change
Net income
-$416,460
+$519,183
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,302
$1,233,592
-19%
Admin
$129,287
$494,839
+283%
Fundraising
$0
$154,996
-
Total Expenses
$1,646,589
$1,883,427
+14%
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