Teen Esteem
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$669,470
Contributions
70%
Other
13%
Fundraising Events
13%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$649,029
Salaries & Benefits
72%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$492,976
$466,772
-5%
Government Grants
$0
$0
-
Fundraising Events
$110,603
$85,710
-23%
Program Services
$28,867
$26,267
-9%
Membership Dues
$0
$0
-
Investments
$7,249
$4,324
-40%
Other
$81,029
$86,397
+7%
Total Revenues
$720,724
$669,470
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,097
$468,870
-16%
Fees to Service Providers
$113,302
$114,492
+1%
Advertising & Promotion
$784
$0
-100%
Offices, Occupancy & IT
$16,405
$27,305
+66%
Interest
$0
$0
-
Depreciation
$271
$163
-40%
Other
$23,558
$38,199
+62%
Total Expenses
$711,417
$649,029
-9%
Net income
2024
2025
Change
Net income
+$9,307
+$20,441
+120%
Functional Expenses
Summary
2024
2025
Change
Program
$238,952
$232,663
-3%
Admin
$173,887
$249,123
+43%
Fundraising
$298,578
$167,243
-44%
Total Expenses
$711,417
$649,029
-9%
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