GOOD TIDINGS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,450,483
Contributions
41%
Other
27%
Investments
23%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,513,546
Other
40%
Salaries & Benefits
33%
Grants
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$974,802
$598,508
-39%
Government Grants
$0
$0
-
Fundraising Events
$138,775
$118,730
-14%
Program Services
$260
$0
-100%
Membership Dues
$0
$0
-
Investments
$342,867
$339,478
-1%
Other
$312,227
$393,767
+26%
Total Revenues
$1,768,931
$1,450,483
-18%
Expenses
2023
2024
Change
Grants
$272,025
$207,233
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,485
$500,731
+28%
Fees to Service Providers
$51,262
$44,068
-14%
Advertising & Promotion
$3,250
$3,972
+22%
Offices, Occupancy & IT
$105,894
$91,423
-14%
Interest
$14,990
$12,585
-16%
Depreciation
$57,203
$55,353
-3%
Other
$740,817
$598,181
-19%
Total Expenses
$1,637,926
$1,513,546
-8%
Net income
2023
2024
Change
Net income
+$131,005
-$63,063
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,602
$1,145,553
-7%
Admin
$293,877
$246,998
-16%
Fundraising
$117,447
$120,995
+3%
Total Expenses
$1,637,926
$1,513,546
-8%
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