TOCCOA LIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$438,925
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,506
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,666
$438,842
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$83
-43%
Other
$0
$0
-
Total Revenues
$513,811
$438,925
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,279
$128,636
+10%
Fees to Service Providers
$4,935
$2,820
-43%
Advertising & Promotion
$855
$482
-44%
Offices, Occupancy & IT
$16,879
$14,025
-17%
Interest
$0
$0
-
Depreciation
$4,730
$4,907
+4%
Other
$65,985
$39,636
-40%
Total Expenses
$210,663
$190,506
-10%
Net income
2023
2024
Change
Net income
+$303,148
+$248,419
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$157,198
$147,763
-6%
Admin
$53,465
$42,743
-20%
Fundraising
$0
$0
-
Total Expenses
$210,663
$190,506
-10%
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