Therapy Center Inc DBA Challenge Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$988,347
Program Services
50%
Contributions
50%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$851,451
Salaries & Benefits
60%
Grants
20%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$362,993
$491,529
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554,740
$495,068
-11%
Membership Dues
$0
$0
-
Investments
$143
$309
+116%
Other
$1,004
$1,441
+44%
Total Revenues
$918,880
$988,347
+8%
Expenses
2022
2023
Change
Grants
$185,467
$168,945
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,549
$507,719
-5%
Fees to Service Providers
$30,144
$26,188
-13%
Advertising & Promotion
$2,721
$10,900
+301%
Offices, Occupancy & IT
$69,433
$73,934
+6%
Interest
$403
$1
-100%
Depreciation
$17,159
$18,207
+6%
Other
$42,418
$45,557
+7%
Total Expenses
$882,294
$851,451
-3%
Net income
2022
2023
Change
Net income
+$36,586
+$136,896
+274%
Functional Expenses
Summary
2022
2023
Change
Program
$723,752
$700,854
-3%
Admin
$64,746
$74,785
+16%
Fundraising
$93,796
$75,812
-19%
Total Expenses
$882,294
$851,451
-3%
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