TEAM WALKER INC C/O JERRY WALKER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,896,253
Government Grants
57%
Contributions
26%
Fundraising Events
9%
Other
4%
Program Services
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,977,619
Other
48%
Salaries & Benefits
37%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,754
$485,551
+11%
Government Grants
$621,975
$1,088,511
+75%
Fundraising Events
$96,172
$176,260
+83%
Program Services
$0
$67,500
-
Membership Dues
$0
$0
-
Investments
$151
$346
+129%
Other
$115,300
$78,085
-32%
Total Revenues
$1,272,352
$1,896,253
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,558
$734,706
+7%
Fees to Service Providers
$157,960
$121,553
-23%
Advertising & Promotion
$2,040
$650
-68%
Offices, Occupancy & IT
$51,211
$72,117
+41%
Interest
$24,156
$0
-100%
Depreciation
$51,012
$93,252
+83%
Other
$249,000
$955,341
+284%
Total Expenses
$1,221,937
$1,977,619
+62%
Net income
2023
2024
Change
Net income
+$50,415
-$81,366
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$928,340
$1,687,564
+82%
Admin
$293,597
$290,055
-1%
Fundraising
$0
$0
-
Total Expenses
$1,221,937
$1,977,619
+62%
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