THE TEAK FELLOWSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,329,123
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,918,315
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,169,337
$7,188,745
+127%
Government Grants
$0
$0
-
Fundraising Events
$2,861,902
$2,791,964
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$522,184
$696,951
+33%
Other
-$443,230
-$348,537
-21%
Total Revenues
$6,110,193
$10,329,123
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,827,268
$3,134,795
+11%
Fees to Service Providers
$290,089
$236,083
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$655,089
$674,112
+3%
Interest
$0
$0
-
Depreciation
$34,921
$38,972
+12%
Other
$678,221
$834,353
+23%
Total Expenses
$4,485,588
$4,918,315
+10%
Net income
2023
2024
Change
Net income
+$1,624,605
+$5,410,808
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$3,683,309
$4,180,016
+13%
Admin
$277,271
$312,823
+13%
Fundraising
$525,008
$425,476
-19%
Total Expenses
$4,485,588
$4,918,315
+10%
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