TOGETHER CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,008,483
Program Services
48%
Contributions
47%
Investments
4%
Government Grants
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,493,044
Salaries & Benefits
35%
Depreciation
33%
Offices, Occupancy & IT
23%
Fees to Service Providers
8%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$807,899
$952,810
+18%
Government Grants
$944,999
$5,000
-99%
Fundraising Events
$0
$0
-
Program Services
$707,691
$970,030
+37%
Membership Dues
$4,850
$4,450
-8%
Investments
$139,951
$74,649
-47%
Other
$0
$1,544
-
Total Revenues
$2,605,390
$2,008,483
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,863
$529,760
+25%
Fees to Service Providers
$148,979
$115,777
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,589
$343,036
+4%
Interest
$0
$0
-
Depreciation
$145,121
$486,366
+235%
Other
$32,502
$18,105
-44%
Total Expenses
$1,079,054
$1,493,044
+38%
Net income
2023
2024
Change
Net income
+$1,526,336
+$515,439
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$766,503
$1,250,523
+63%
Admin
$124,966
$132,207
+6%
Fundraising
$187,585
$110,314
-41%
Total Expenses
$1,079,054
$1,493,044
+38%
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