TOGETHER CALIFORNIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,817,750
Contributions
92%
Government Grants
4%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,639
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,023,388
$10,842,984
+35%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,167
$474,766
+234%
Other
$0
$0
-
Total Revenues
$8,165,555
$11,817,750
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,534
$395,413
+44%
Fees to Service Providers
$56,057
$104,175
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,442
$41,807
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,821
$77,244
+16%
Total Expenses
$449,854
$618,639
+38%
Net income
2023
2024
Change
Net income
+$7,715,701
+$11,199,111
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$238,318
$356,562
+50%
Admin
$176,378
$189,479
+7%
Fundraising
$35,158
$72,598
+106%
Total Expenses
$449,854
$618,639
+38%
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