TOGETHER FOR GOOD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,167,970
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,748,003
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,285,777
$1,943,318
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,302
$213
-94%
Other
$202,619
$224,439
+11%
Total Revenues
$1,491,698
$2,167,970
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,064
$1,303,462
+30%
Fees to Service Providers
$72,851
$97,050
+33%
Advertising & Promotion
$46,064
$58,622
+27%
Offices, Occupancy & IT
$200,140
$148,452
-26%
Interest
$0
$0
-
Depreciation
$1,367
$1,368
+0%
Other
$95,694
$139,049
+45%
Total Expenses
$1,417,180
$1,748,003
+23%
Net income
2023
2024
Change
Net income
+$74,518
+$419,967
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$833,346
$1,218,581
+46%
Admin
$290,112
$375,180
+29%
Fundraising
$293,722
$154,242
-47%
Total Expenses
$1,417,180
$1,748,003
+23%
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