TOGETHER WE RISE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,265,768
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,676,096
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,416,745
$14,717,626
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,614
$295,107
+85%
Other
$459,034
$253,035
-45%
Total Revenues
$12,035,393
$15,265,768
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,410,528
$3,980,297
+17%
Fees to Service Providers
$197,307
$660,920
+235%
Advertising & Promotion
$469,944
$367,832
-22%
Offices, Occupancy & IT
$319,116
$1,227,211
+285%
Interest
$125,217
$126,749
+1%
Depreciation
$286,530
$389,499
+36%
Other
$7,576,751
$8,923,588
+18%
Total Expenses
$12,385,393
$15,676,096
+27%
Net income
2023
2024
Change
Net income
-$350,000
-$410,328
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$10,862,495
$14,109,996
+30%
Admin
$826,939
$631,352
-24%
Fundraising
$695,959
$934,748
+34%
Total Expenses
$12,385,393
$15,676,096
+27%
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