TOGETHER WE GROW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,453
Government Grants
62%
Contributions
12%
Other
11%
Program Services
8%
Fundraising Events
6%
Membership Dues
0%
Investments
0%
Expenses in 2024
$200,505
Salaries & Benefits
60%
Fees to Service Providers
25%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$142,742
$28,883
-80%
Government Grants
$0
$150,201
-
Fundraising Events
$35,899
$14,752
-59%
Program Services
$3,843
$20,293
+428%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$971
$26,324
+2611%
Total Revenues
$183,455
$240,453
+31%
Expenses
2023
2024
Change
Grants
$0
$6,419
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,245
$120,957
+26%
Fees to Service Providers
$5,057
$49,424
+877%
Advertising & Promotion
$1,925
$0
-100%
Offices, Occupancy & IT
$3,241
$21,002
+548%
Interest
$0
$647
-
Depreciation
$8,441
$2,056
-76%
Other
$81,125
$0
-100%
Total Expenses
$196,034
$200,505
+2%
Net income
2023
2024
Change
Net income
-$12,579
+$39,948
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$97,060
$200,505
+107%
Admin
$98,974
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$196,034
$200,505
+2%
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