The Teen Project Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,834,374
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,934,397
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,574,509
$2,334,430
+48%
Government Grants
$8,291,371
$7,386,483
-11%
Fundraising Events
$0
$2,188,840
-
Program Services
$98,248
$487,621
+396%
Membership Dues
$0
$0
-
Investments
$440
$348
-21%
Other
$831,990
-$563,348
-168%
Total Revenues
$10,796,558
$11,834,374
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,478,408
$6,740,608
+4%
Fees to Service Providers
$86,185
$147,820
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$540,852
$416,428
-23%
Interest
$295,771
$354,864
+20%
Depreciation
$476,982
$0
-100%
Other
$3,437,279
$3,274,677
-5%
Total Expenses
$11,315,477
$10,934,397
-3%
Net income
2023
2024
Change
Net income
-$518,919
+$899,977
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$10,410,758
$10,652,256
+2%
Admin
$211,959
$228,876
+8%
Fundraising
$692,760
$53,265
-92%
Total Expenses
$11,315,477
$10,934,397
-3%
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