TEAM INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$26,698,402
Government Grants
86%
Contributions
10%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$24,468,901
Grants
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,144,977
$2,596,880
+127%
Government Grants
$21,159,394
$22,979,571
+9%
Fundraising Events
$69,786
$42,938
-38%
Program Services
$838,814
$960,928
+15%
Membership Dues
$0
$0
-
Investments
$38,046
$55,547
+46%
Other
$852
$62,538
+7240%
Total Revenues
$23,251,869
$26,698,402
+15%
Expenses
2024
2025
Change
Grants
$9,415,641
$10,804,637
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,208,406
$9,417,741
+2%
Fees to Service Providers
$565,485
$630,341
+11%
Advertising & Promotion
$50,531
$34,255
-32%
Offices, Occupancy & IT
$1,455,977
$1,308,316
-10%
Interest
$0
$0
-
Depreciation
$795,945
$1,071,559
+35%
Other
$1,291,224
$1,202,052
-7%
Total Expenses
$22,783,209
$24,468,901
+7%
Net income
2024
2025
Change
Net income
+$468,660
+$2,229,501
+376%
Functional Expenses
Summary
2024
2025
Change
Program
$22,172,419
$23,658,283
+7%
Admin
$471,528
$482,356
+2%
Fundraising
$139,262
$328,262
+136%
Total Expenses
$22,783,209
$24,468,901
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)