TIANLIANG ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$658,435
Contributions
85%
Other
7%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,411
Grants
54%
Fees to Service Providers
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$747,208
$560,977
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,236
$30,534
-40%
Membership Dues
$0
$0
-
Investments
$7,304
$22,356
+206%
Other
$57,432
$44,568
-22%
Total Revenues
$863,180
$658,435
-24%
Expenses
2023
2024
Change
Grants
$673,724
$173,634
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,608
-
Fees to Service Providers
$125,254
$61,684
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,495
$22,563
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,742
$18,922
+1%
Total Expenses
$840,215
$323,411
-62%
Net income
2023
2024
Change
Net income
+$22,965
+$335,024
+1359%
Functional Expenses
Summary
2023
2024
Change
Program
$673,724
$173,634
-74%
Admin
$166,491
$149,777
-10%
Fundraising
$0
$0
-
Total Expenses
$840,215
$323,411
-62%
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