TOGETHERLA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,835,077
Contributions
92%
Fundraising Events
6%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,700,073
Salaries & Benefits
55%
Fees to Service Providers
17%
Other
13%
Grants
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,258,637
$1,687,619
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$111,142
-
Program Services
$0
$30,157
-
Membership Dues
$0
$0
-
Investments
$18
$740
+4011%
Other
$0
$5,419
-
Total Revenues
$1,258,655
$1,835,077
+46%
Expenses
2023
2024
Change
Grants
$80,692
$170,498
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,046
$933,578
+10%
Fees to Service Providers
$6,627
$291,188
+4294%
Advertising & Promotion
$7,354
$1,969
-73%
Offices, Occupancy & IT
$55,337
$77,761
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,509
$225,079
+28%
Total Expenses
$1,175,565
$1,700,073
+45%
Net income
2023
2024
Change
Net income
+$83,090
+$135,004
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$657,496
$989,612
+51%
Admin
$518,069
$681,385
+32%
Fundraising
$0
$29,076
-
Total Expenses
$1,175,565
$1,700,073
+45%
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