BAND TOGETHER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$986,681
Contributions
64%
Program Services
32%
Other
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,115,048
Grants
43%
Other
33%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,824
$635,624
-6%
Government Grants
$0
$0
-
Fundraising Events
$11,134
$11,285
+1%
Program Services
$353,910
$318,697
-10%
Membership Dues
$0
$0
-
Investments
$3,334
$4,008
+20%
Other
$38,954
$17,067
-56%
Total Revenues
$1,083,156
$986,681
-9%
Expenses
2023
2024
Change
Grants
$79,443
$475,000
+498%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,057
$222,285
+17%
Fees to Service Providers
$18,233
$27,828
+53%
Advertising & Promotion
$7,622
$12,710
+67%
Offices, Occupancy & IT
$14,164
$13,400
-5%
Interest
$6
$0
-100%
Depreciation
$0
$0
-
Other
$402,117
$363,825
-10%
Total Expenses
$711,642
$1,115,048
+57%
Net income
2023
2024
Change
Net income
+$371,514
-$128,367
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$557,939
$931,863
+67%
Admin
$96,686
$116,499
+20%
Fundraising
$57,017
$66,686
+17%
Total Expenses
$711,642
$1,115,048
+57%
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