TEAM PENNSYLVANIA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,133,534
Program Services
48%
Contributions
38%
Investments
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,939,394
Fees to Service Providers
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$980,345
$1,177,709
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,388,687
$1,517,365
+9%
Membership Dues
$0
$0
-
Investments
$284,574
$225,772
-21%
Other
$99,568
$212,688
+114%
Total Revenues
$2,753,174
$3,133,534
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,059
$1,458,157
+2%
Fees to Service Providers
$1,514,725
$1,892,946
+25%
Advertising & Promotion
$143,363
$123,229
-14%
Offices, Occupancy & IT
$236,083
$250,438
+6%
Interest
$0
$0
-
Depreciation
$0
$6,015
-
Other
$206,833
$208,609
+1%
Total Expenses
$3,536,063
$3,939,394
+11%
Net income
2024
2025
Change
Net income
-$782,889
-$805,860
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$2,427,379
$3,396,276
+40%
Admin
$977,241
$317,111
-68%
Fundraising
$131,443
$226,007
+72%
Total Expenses
$3,536,063
$3,939,394
+11%
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