TOLSON CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,400,437
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,170,566
Salaries & Benefits
32%
Depreciation
32%
Other
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,459,371
$2,380,533
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,979
-
Membership Dues
$0
$0
-
Investments
$124,912
$425
-100%
Other
$0
$1,500
-
Total Revenues
$7,584,283
$2,400,437
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,807
$377,498
+132%
Fees to Service Providers
$39,440
$18,968
-52%
Advertising & Promotion
$35,482
$34,150
-4%
Offices, Occupancy & IT
$67,362
$157,463
+134%
Interest
$0
$0
-
Depreciation
$27,318
$372,063
+1262%
Other
$47,856
$210,424
+340%
Total Expenses
$380,265
$1,170,566
+208%
Net income
2023
2024
Change
Net income
+$7,204,018
+$1,229,871
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$14,471
$985,382
+6709%
Admin
$365,794
$185,184
-49%
Fundraising
$0
$0
-
Total Expenses
$380,265
$1,170,566
+208%
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