TEEN CHALLENGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,748,563
Contributions
70%
Investments
19%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,497,902
Salaries & Benefits
38%
Other
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,264,405
$1,225,596
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$376,753
$335,369
-11%
Other
-$915
$187,598
-20603%
Total Revenues
$2,640,243
$1,748,563
-34%
Expenses
2023
2024
Change
Grants
$13,802
$7,686
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,040
$573,718
+3%
Fees to Service Providers
$258,680
$107,865
-58%
Advertising & Promotion
$585
$4,000
+584%
Offices, Occupancy & IT
$183,426
$219,187
+19%
Interest
$2,178
$6,928
+218%
Depreciation
$47,575
$69,014
+45%
Other
$337,214
$509,504
+51%
Total Expenses
$1,401,500
$1,497,902
+7%
Net income
2023
2024
Change
Net income
+$1,238,743
+$250,661
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$965,650
$1,119,987
+16%
Admin
$413,491
$328,832
-20%
Fundraising
$22,359
$49,083
+120%
Total Expenses
$1,401,500
$1,497,902
+7%
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