TOGETHER WE COPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,358,538
Government Grants
51%
Other
29%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,921,584
Salaries & Benefits
55%
Grants
32%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$682,379
$465,155
-32%
Government Grants
$1,634,147
$1,197,108
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21,815
-
Other
$626,829
$674,460
+8%
Total Revenues
$2,943,355
$2,358,538
-20%
Expenses
2023
2024
Change
Grants
$1,412,325
$615,996
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,729
$1,057,678
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,204
$66,612
-15%
Interest
$0
$0
-
Depreciation
$23,230
$28,112
+21%
Other
$233,651
$153,186
-34%
Total Expenses
$2,705,139
$1,921,584
-29%
Net income
2023
2024
Change
Net income
+$238,216
+$436,954
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,260,172
$1,565,481
-31%
Admin
$394,343
$318,824
-19%
Fundraising
$50,624
$37,279
-26%
Total Expenses
$2,705,139
$1,921,584
-29%
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