TESSELLATIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,760,483
Program Services
52%
Contributions
45%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,549,800
Salaries & Benefits
58%
Offices, Occupancy & IT
33%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,188,036
$6,189,335
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,406,029
$7,179,285
+198%
Membership Dues
$0
$0
-
Investments
$13,124
$0
-100%
Other
$129,468
$391,863
+203%
Total Revenues
$5,736,657
$13,760,483
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,088,864
$7,822,574
+54%
Fees to Service Providers
$72,743
$78,632
+8%
Advertising & Promotion
$93,241
$0
-100%
Offices, Occupancy & IT
$557,306
$4,520,875
+711%
Interest
$1,809
$0
-100%
Depreciation
$160,020
$0
-100%
Other
$1,083,875
$1,127,719
+4%
Total Expenses
$7,057,858
$13,549,800
+92%
Net income
2023
2024
Change
Net income
-$1,321,201
+$210,683
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$5,146,909
$9,997,455
+94%
Admin
$1,821,603
$3,384,619
+86%
Fundraising
$89,347
$167,726
+88%
Total Expenses
$7,057,858
$13,549,800
+92%
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