COMMUNITY TEAMWORK INC
COMMUNITY TEAMWORK INC
COMMUNITY TEAMWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$188,277,814
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$180,630,254
Grants
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,105,814
$3,229,782
+53%
Government Grants
$152,146,867
$177,500,184
+17%
Fundraising Events
$61,574
$80,076
+30%
Program Services
$8,543,972
$7,443,955
-13%
Membership Dues
$0
$0
-
Investments
$32,125
$64,690
+101%
Other
-$40,125
-$40,873
+2%
Total Revenues
$162,850,227
$188,277,814
+16%
Expenses
2023
2024
Change
Grants
$107,040,353
$121,561,069
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,741,149
$38,789,965
+6%
Fees to Service Providers
$189,713
$183,076
-3%
Advertising & Promotion
$81,210
$46,919
-42%
Offices, Occupancy & IT
$9,377,012
$9,688,254
+3%
Interest
$298,487
$390,983
+31%
Depreciation
$1,019,576
$1,195,670
+17%
Other
$7,160,215
$8,774,318
+23%
Total Expenses
$161,907,715
$180,630,254
+12%
Net income
2023
2024
Change
Net income
+$942,512
+$7,647,560
+711%
Functional Expenses
Summary
2023
2024
Change
Program
$155,032,049
$172,378,450
+11%
Admin
$6,694,162
$7,928,152
+18%
Fundraising
$181,504
$323,652
+78%
Total Expenses
$161,907,715
$180,630,254
+12%
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