TEAM FOCUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$506,007
Contributions
80%
Fundraising Events
16%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$567,176
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,811
$404,842
+42%
Government Grants
$143,580
$0
-100%
Fundraising Events
$66,155
$79,868
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,843
$186
-98%
Other
$21,238
$21,111
-1%
Total Revenues
$523,627
$506,007
-3%
Expenses
2023
2024
Change
Grants
$4,332
$2,203
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,920
$386,258
-8%
Fees to Service Providers
$24,713
$16,081
-35%
Advertising & Promotion
$5,764
$782
-86%
Offices, Occupancy & IT
$55,702
$50,513
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,281
$111,339
-8%
Total Expenses
$632,712
$567,176
-10%
Net income
2023
2024
Change
Net income
-$109,085
-$61,169
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$398,036
$378,398
-5%
Admin
$223,465
$182,553
-18%
Fundraising
$11,211
$6,225
-44%
Total Expenses
$632,712
$567,176
-10%
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