TEAMABILITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,141,181
Program Services
52%
Contributions
43%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,376,204
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,273,463
$924,345
-27%
Government Grants
$0
$0
-
Fundraising Events
$69,350
$76,250
+10%
Program Services
$571,100
$1,120,441
+96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,876
$20,145
-245%
Total Revenues
$1,900,037
$2,141,181
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,657
$1,706,478
+73%
Fees to Service Providers
$161,627
$213,688
+32%
Advertising & Promotion
$3,778
$2,947
-22%
Offices, Occupancy & IT
$211,533
$233,538
+10%
Interest
$0
$630
-
Depreciation
$54,119
$48,886
-10%
Other
$230,841
$170,037
-26%
Total Expenses
$1,646,555
$2,376,204
+44%
Net income
2023
2024
Change
Net income
+$253,482
-$235,023
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,429,409
$2,038,312
+43%
Admin
$153,586
$231,033
+50%
Fundraising
$63,560
$106,859
+68%
Total Expenses
$1,646,555
$2,376,204
+44%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)