TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,950,134
Program Services
36%
Other
28%
Contributions
27%
Government Grants
6%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$30,817,151
Salaries & Benefits
45%
Grants
27%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,729,907
$9,808,938
+163%
Government Grants
$3,024,545
$2,385,525
-21%
Fundraising Events
$497,653
$524,798
+5%
Program Services
$14,453,355
$13,431,861
-7%
Membership Dues
$0
$0
-
Investments
$240,066
$373,367
+56%
Other
$7,645,382
$10,425,645
+36%
Total Revenues
$29,590,908
$36,950,134
+25%
Expenses
2023
2024
Change
Grants
$4,979,861
$8,293,623
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,170,735
$14,017,738
-1%
Fees to Service Providers
$1,633,778
$1,497,914
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,286,559
$2,223,286
-3%
Interest
$417,129
$373,968
-10%
Depreciation
$622,847
$631,361
+1%
Other
$4,411,011
$3,779,261
-14%
Total Expenses
$28,521,920
$30,817,151
+8%
Net income
2023
2024
Change
Net income
+$1,068,988
+$6,132,983
+474%
Functional Expenses
Summary
2023
2024
Change
Program
$21,939,843
$23,799,614
+8%
Admin
$5,647,515
$5,881,893
+4%
Fundraising
$934,562
$1,135,644
+22%
Total Expenses
$28,521,920
$30,817,151
+8%
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