TENDER LIFE MATERNITY HOME
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$368,045
Contributions
72%
Other
20%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,561
Salaries & Benefits
47%
Other
27%
Interest
12%
Depreciation
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$678,365
$266,364
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,329
$27,073
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,396
$74,608
+30%
Total Revenues
$768,090
$368,045
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,918
$96,125
+23%
Fees to Service Providers
$3,245
$6,416
+98%
Advertising & Promotion
$3,234
$1,120
-65%
Offices, Occupancy & IT
$1,709
$899
-47%
Interest
$16,041
$23,962
+49%
Depreciation
$11,766
$22,541
+92%
Other
$40,634
$55,498
+37%
Total Expenses
$154,547
$206,561
+34%
Net income
2023
2024
Change
Net income
+$613,543
+$161,484
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$128,926
$185,135
+44%
Admin
$13,855
$21,426
+55%
Fundraising
$0
$0
-
Total Expenses
$154,547
$206,561
+34%
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