BEAUTIFUL TOGETHER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$987,601
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$824,871
Salaries & Benefits
41%
Offices, Occupancy & IT
27%
Fees to Service Providers
16%
Other
12%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$765,653
$744,534
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,884
$243,067
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$994,537
$987,601
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,423
$340,102
+27%
Fees to Service Providers
$171,696
$131,353
-23%
Advertising & Promotion
$23,945
$13,124
-45%
Offices, Occupancy & IT
$107,003
$224,078
+109%
Interest
$0
$563
-
Depreciation
$6,666
$14,695
+120%
Other
$158,776
$100,956
-36%
Total Expenses
$736,509
$824,871
+12%
Net income
2023
2024
Change
Net income
+$258,028
+$162,730
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$666,067
$733,301
+10%
Admin
$44,499
$76,286
+71%
Fundraising
$25,943
$15,284
-41%
Total Expenses
$736,509
$824,871
+12%
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