TEACH FOR ALL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$53,011,037
Contributions
95%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,952,429
Grants
47%
Salaries & Benefits
38%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,854,303
$50,105,346
-3%
Government Grants
$2,068,022
$1,630,641
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$734,889
$1,251,649
+70%
Other
$13,006
$23,401
+80%
Total Revenues
$54,670,220
$53,011,037
-3%
Expenses
2023
2024
Change
Grants
$17,176,185
$23,881,512
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,867,803
$19,432,724
+3%
Fees to Service Providers
$2,620,598
$2,551,279
-3%
Advertising & Promotion
$3,570
$1,089
-69%
Offices, Occupancy & IT
$917,690
$957,086
+4%
Interest
$0
$0
-
Depreciation
$54,766
$109,532
+100%
Other
$3,070,390
$4,019,207
+31%
Total Expenses
$42,711,002
$50,952,429
+19%
Net income
2023
2024
Change
Net income
+$11,959,218
+$2,058,608
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$35,150,325
$43,187,093
+23%
Admin
$5,057,844
$5,562,654
+10%
Fundraising
$2,502,833
$2,202,682
-12%
Total Expenses
$42,711,002
$50,952,429
+19%
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