TRANSFORMING POWER FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,303
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,851,402
Grants
74%
Salaries & Benefits
14%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,021,611
$92,138
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$788
$1,165
+48%
Other
$0
$0
-
Total Revenues
$3,022,399
$93,303
-97%
Expenses
2023
2024
Change
Grants
$0
$1,370,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,142
$256,403
+43%
Fees to Service Providers
$7,120
$171,194
+2304%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$662
$24,725
+3635%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$508,551
$29,080
-94%
Total Expenses
$695,475
$1,851,402
+166%
Net income
2023
2024
Change
Net income
+$2,326,924
-$1,758,099
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$666,438
$1,680,593
+152%
Admin
$29,037
$169,559
+484%
Fundraising
$0
$1,250
-
Total Expenses
$695,475
$1,851,402
+166%
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