TCG GROCERIES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,160,644
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$264,260
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Other
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$545,199
$1,100,124
+102%
Fundraising Events
$0
$0
-
Program Services
$50,250
$55,000
+9%
Membership Dues
$0
$0
-
Investments
$0
$5,550
-
Other
-$11
-$30
+173%
Total Revenues
$595,438
$1,160,644
+95%
Expenses
2023
2024
Change
Grants
$0
$900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,469
$171,444
+154%
Fees to Service Providers
$6,490
$0
-100%
Advertising & Promotion
$2,358
$1,161
-51%
Offices, Occupancy & IT
$33,657
$58,874
+75%
Interest
$0
$0
-
Depreciation
$0
$15,402
-
Other
$16,612
$16,479
-1%
Total Expenses
$126,586
$264,260
+109%
Net income
2023
2024
Change
Net income
+$468,852
+$896,384
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$107,631
$248,879
+131%
Admin
$18,955
$15,381
-19%
Fundraising
$0
$0
-
Total Expenses
$126,586
$264,260
+109%
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