TUNDRA WOMEN'S COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,630,451
Government Grants
91%
Program Services
4%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,145,707
Salaries & Benefits
46%
Fees to Service Providers
27%
Offices, Occupancy & IT
10%
Depreciation
9%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,816
$68,726
-84%
Government Grants
$3,053,813
$3,307,901
+8%
Fundraising Events
$0
$0
-
Program Services
$264,259
$133,036
-50%
Membership Dues
$0
$0
-
Investments
$229
$2,554
+1015%
Other
$44,470
$118,234
+166%
Total Revenues
$3,782,587
$3,630,451
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,980,212
$1,911,958
-3%
Fees to Service Providers
$1,070,804
$1,105,593
+3%
Advertising & Promotion
$10,000
$0
-100%
Offices, Occupancy & IT
$477,239
$434,229
-9%
Interest
$0
$0
-
Depreciation
$423,420
$359,961
-15%
Other
$324,607
$333,966
+3%
Total Expenses
$4,286,282
$4,145,707
-3%
Net income
2023
2024
Change
Net income
-$503,695
-$515,256
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,517,211
$3,947,981
+12%
Admin
$566,593
$144,439
-75%
Fundraising
$202,478
$53,287
-74%
Total Expenses
$4,286,282
$4,145,707
-3%
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