Gotta Go Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$353,331
Contributions
83%
Fundraising Events
16%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,046
Other
79%
Salaries & Benefits
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,404
$292,858
-4%
Government Grants
$0
$0
-
Fundraising Events
$5,274
$57,000
+981%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$3
-95%
Other
$20,029
$3,470
-83%
Total Revenues
$331,763
$353,331
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,474
$40,318
+5%
Fees to Service Providers
$32,800
$36,100
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,497
$4,787
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,048
$299,841
+4%
Total Expenses
$365,819
$381,046
+4%
Net income
2023
2024
Change
Net income
-$34,056
-$27,715
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$255,948
$250,919
-2%
Admin
$109,071
$68,981
-37%
Fundraising
$800
$61,146
+7543%
Total Expenses
$365,819
$381,046
+4%
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