TM23 FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,730
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,145
Other
39%
Fees to Service Providers
21%
Grants
21%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,417
$289,233
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$5,497
+7133%
Other
$0
$0
-
Total Revenues
$120,493
$294,730
+145%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,104
$5,106
-28%
Advertising & Promotion
$0
$2,620
-
Offices, Occupancy & IT
$0
$2,094
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,200
$9,325
+677%
Total Expenses
$8,304
$24,145
+191%
Net income
2023
2024
Change
Net income
+$112,189
+$270,585
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$5,865
$21,439
+266%
Admin
$2,439
$2,706
+11%
Fundraising
$0
$0
-
Total Expenses
$8,304
$24,145
+191%
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