Toolbank USA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,700,532
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,277,862
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
18%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,197,450
$3,666,842
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,136
$33,690
+556%
Other
$0
$0
-
Total Revenues
$2,202,586
$3,700,532
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,764
$1,282,864
+48%
Fees to Service Providers
$27,512
$27,784
+1%
Advertising & Promotion
$668
$23,290
+3387%
Offices, Occupancy & IT
$495,006
$586,067
+18%
Interest
$0
$0
-
Depreciation
$166,595
$226,197
+36%
Other
$427,632
$1,131,660
+165%
Total Expenses
$1,984,177
$3,277,862
+65%
Net income
2023
2024
Change
Net income
+$218,409
+$422,670
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,171
$2,936,173
+71%
Admin
$58,361
$111,371
+91%
Fundraising
$210,645
$230,318
+9%
Total Expenses
$1,984,177
$3,277,862
+65%
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