MY PLACE TEEN CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,913,018
Government Grants
49%
Contributions
49%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,449,993
Salaries & Benefits
68%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$927,879
$1,422,695
+53%
Government Grants
$705,000
$1,431,180
+103%
Fundraising Events
$3,190
$11,016
+245%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,607
$48,127
+31%
Other
$2,900
$0
-100%
Total Revenues
$1,675,576
$2,913,018
+74%
Expenses
2024
2025
Change
Grants
$8,208
$9,588
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,519
$986,466
+25%
Fees to Service Providers
$40,028
$53,162
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,031
$88,130
-18%
Interest
$0
$0
-
Depreciation
$47,300
$97,752
+107%
Other
$133,573
$214,895
+61%
Total Expenses
$1,124,659
$1,449,993
+29%
Net income
2024
2025
Change
Net income
+$550,917
+$1,463,025
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$947,933
$1,207,746
+27%
Admin
$117,244
$169,265
+44%
Fundraising
$59,482
$72,982
+23%
Total Expenses
$1,124,659
$1,449,993
+29%
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