TOGETHER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,978,761
Government Grants
66%
Contributions
32%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,831,168
Salaries & Benefits
71%
Other
15%
Grants
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$739,047
$944,229
+28%
Government Grants
$1,915,518
$1,952,653
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,843
$10,472
+116%
Other
$83,150
$71,407
-14%
Total Revenues
$2,742,558
$2,978,761
+9%
Expenses
2023
2024
Change
Grants
$174,912
$204,259
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,810,739
$2,021,337
+12%
Fees to Service Providers
$140,095
$111,491
-20%
Advertising & Promotion
$14,267
$7,854
-45%
Offices, Occupancy & IT
$54,160
$48,710
-10%
Interest
$0
$2,612
-
Depreciation
$1,400
$1,399
0%
Other
$495,513
$433,506
-13%
Total Expenses
$2,691,086
$2,831,168
+5%
Net income
2023
2024
Change
Net income
+$51,472
+$147,593
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$2,205,375
$2,280,820
+3%
Admin
$379,867
$415,398
+9%
Fundraising
$105,844
$134,950
+27%
Total Expenses
$2,691,086
$2,831,168
+5%
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