TESSA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,903,365
Government Grants
60%
Contributions
32%
Other
3%
Fundraising Events
2%
Program Services
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,231,609
Salaries & Benefits
65%
Grants
17%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,829,563
$935,719
-49%
Government Grants
$1,901,147
$1,753,924
-8%
Fundraising Events
$95,406
$62,753
-34%
Program Services
$71,323
$40,210
-44%
Membership Dues
$0
$0
-
Investments
$47,470
$36,410
-23%
Other
-$31,247
$74,349
-338%
Total Revenues
$3,913,662
$2,903,365
-26%
Expenses
2023
2024
Change
Grants
$536,369
$539,528
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,183,872
$2,090,262
-4%
Fees to Service Providers
$121,433
$108,573
-11%
Advertising & Promotion
$30,611
$29,095
-5%
Offices, Occupancy & IT
$326,356
$266,032
-18%
Interest
$567
$899
+59%
Depreciation
$32,023
$32,023
+0%
Other
$160,202
$165,197
+3%
Total Expenses
$3,391,433
$3,231,609
-5%
Net income
2023
2024
Change
Net income
+$522,229
-$328,244
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,130,917
$2,988,207
-5%
Admin
$189,234
$147,145
-22%
Fundraising
$71,282
$96,257
+35%
Total Expenses
$3,391,433
$3,231,609
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)