Telos Group Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,265,881
Contributions
55%
Program Services
40%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,520,322
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$376,985
$1,255,234
+233%
Government Grants
$0
$108,910
-
Fundraising Events
$0
$0
-
Program Services
$347,092
$900,453
+159%
Membership Dues
$0
$0
-
Investments
$16
$170
+963%
Other
$0
$1,114
-
Total Revenues
$724,093
$2,265,881
+213%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,490
$887,842
+166%
Fees to Service Providers
$116,185
$355,370
+206%
Advertising & Promotion
$8,147
$804
-90%
Offices, Occupancy & IT
$28,609
$53,799
+88%
Interest
$0
$6
-
Depreciation
$1,045
$2,379
+128%
Other
$399,978
$1,220,122
+205%
Total Expenses
$887,454
$2,520,322
+184%
Net income
2022
2023
Change
Net income
-$163,361
-$254,441
-56%
Functional Expenses
Summary
2022
2023
Change
Program
$737,878
$1,577,209
+114%
Admin
$83,634
$779,458
+832%
Fundraising
$65,942
$163,655
+148%
Total Expenses
$887,454
$2,520,322
+184%
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