TEEN CHALLENGE NEW ENGLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,269,638
Contributions
45%
Other
34%
Program Services
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,378,691
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,182,452
$5,972,073
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,075,111
$2,565,554
-58%
Membership Dues
$0
$0
-
Investments
$271,920
$203,551
-25%
Other
$930,091
$4,528,460
+387%
Total Revenues
$14,459,574
$13,269,638
-8%
Expenses
2023
2024
Change
Grants
$131,100
$101,025
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,967,908
$7,031,084
+1%
Fees to Service Providers
$124,740
$309,273
+148%
Advertising & Promotion
$68,003
$53,517
-21%
Offices, Occupancy & IT
$1,239,837
$1,098,523
-11%
Interest
$19,164
$97,659
+410%
Depreciation
$851,404
$979,039
+15%
Other
$3,417,019
$2,708,571
-21%
Total Expenses
$12,819,175
$12,378,691
-3%
Net income
2023
2024
Change
Net income
+$1,640,399
+$890,947
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$9,793,191
$10,203,864
+4%
Admin
$2,197,864
$1,761,868
-20%
Fundraising
$828,120
$412,959
-50%
Total Expenses
$12,819,175
$12,378,691
-3%
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