TIDES ADVOCACYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,581,311
Contributions
97%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,194,026
Grants
32%
Salaries & Benefits
32%
Fees to Service Providers
23%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,283,356
$90,194,624
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,079,126
$1,492,323
+38%
Membership Dues
$0
$0
-
Investments
$267,058
$804,281
+201%
Other
$200,037
$90,083
-55%
Total Revenues
$65,829,577
$92,581,311
+41%
Expenses
2023
2024
Change
Grants
$13,118,394
$29,700,480
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,818,018
$29,462,790
-15%
Fees to Service Providers
$16,200,060
$21,830,840
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,552,508
$2,856,553
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,406,008
$9,343,363
+26%
Total Expenses
$74,094,988
$93,194,026
+26%
Net income
2023
2024
Change
Net income
-$8,265,411
-$612,715
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$60,266,295
$81,771,492
+36%
Admin
$11,189,259
$8,790,241
-21%
Fundraising
$2,639,434
$2,632,293
0%
Total Expenses
$74,094,988
$93,194,026
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)