TEACH PLUS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,418,251
Contributions
87%
Program Services
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,349,029
Salaries & Benefits
77%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,172,749
$14,344,332
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,046,561
$1,772,606
-13%
Membership Dues
$0
$0
-
Investments
$61,314
$293,624
+379%
Other
$21,939
$7,689
-65%
Total Revenues
$18,302,563
$16,418,251
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,833,709
$11,760,943
+9%
Fees to Service Providers
$1,249,956
$1,411,639
+13%
Advertising & Promotion
$29,342
$23,273
-21%
Offices, Occupancy & IT
$298,406
$335,266
+12%
Interest
$0
$0
-
Depreciation
$21,340
$46,236
+117%
Other
$1,570,018
$1,771,672
+13%
Total Expenses
$14,002,771
$15,349,029
+10%
Net income
2023
2024
Change
Net income
+$4,299,792
+$1,069,222
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$10,843,589
$11,643,197
+7%
Admin
$2,248,697
$2,447,319
+9%
Fundraising
$910,485
$1,258,513
+38%
Total Expenses
$14,002,771
$15,349,029
+10%
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