TOSTAN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,932,934
Contributions
81%
Program Services
10%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,057,751
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,450,581
$6,416,064
-44%
Government Grants
$758,429
$641,255
-15%
Fundraising Events
$0
$0
-
Program Services
$459,139
$780,173
+70%
Membership Dues
$0
$0
-
Investments
$122,854
$95,442
-22%
Other
$18,940
$0
-100%
Total Revenues
$12,809,943
$7,932,934
-38%
Expenses
2023
2024
Change
Grants
$146,609
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,959,898
$5,706,625
-4%
Fees to Service Providers
$1,817,165
$1,743,965
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$502,157
$757,830
+51%
Interest
$0
$0
-
Depreciation
$147,610
$0
-100%
Other
$3,016,310
$2,849,331
-6%
Total Expenses
$11,589,749
$11,057,751
-5%
Net income
2023
2024
Change
Net income
+$1,220,194
-$3,124,817
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$9,115,573
$8,645,696
-5%
Admin
$1,142,924
$934,088
-18%
Fundraising
$1,331,252
$1,477,967
+11%
Total Expenses
$11,589,749
$11,057,751
-5%
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