THE TEEN ACTION & SUPPORT CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$729,984
Contributions
70%
Other
11%
Government Grants
10%
Program Services
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,004,271
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,321
$510,393
+103%
Government Grants
$110,652
$74,383
-33%
Fundraising Events
$125,089
$0
-100%
Program Services
$43,048
$31,288
-27%
Membership Dues
$0
$0
-
Investments
$31,068
$30,655
-1%
Other
-$97,231
$83,265
-186%
Total Revenues
$463,947
$729,984
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,741
$517,279
-6%
Fees to Service Providers
$43,066
$158,389
+268%
Advertising & Promotion
$1,765
$12,081
+584%
Offices, Occupancy & IT
$76,825
$78,718
+2%
Interest
$0
$0
-
Depreciation
$24,026
$18,796
-22%
Other
$173,041
$219,008
+27%
Total Expenses
$871,464
$1,004,271
+15%
Net income
2023
2024
Change
Net income
-$407,517
-$274,287
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$597,072
$573,066
-4%
Admin
$191,508
$218,480
+14%
Fundraising
$82,884
$212,725
+157%
Total Expenses
$871,464
$1,004,271
+15%
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