TEAMWORK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$912,329
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,049,386
Other
48%
Salaries & Benefits
31%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$533,573
$493,425
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,848
$418,831
+3%
Membership Dues
$0
$0
-
Investments
$26
$73
+181%
Other
$0
$0
-
Total Revenues
$939,447
$912,329
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,128
$321,765
+15%
Fees to Service Providers
$26,736
$25,322
-5%
Advertising & Promotion
$0
$915
-
Offices, Occupancy & IT
$165,076
$92,678
-44%
Interest
$4,173
$3,711
-11%
Depreciation
$104,893
$105,492
+1%
Other
$465,499
$499,503
+7%
Total Expenses
$1,045,505
$1,049,386
+0%
Net income
2022
2023
Change
Net income
-$106,058
-$137,057
-29%
Functional Expenses
Summary
2022
2023
Change
Program
$863,188
$860,437
0%
Admin
$181,777
$188,409
+4%
Fundraising
$540
$540
+0%
Total Expenses
$1,045,505
$1,049,386
+0%
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