TEENS GROW GREENS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,186,519
Contributions
77%
Government Grants
16%
Fundraising Events
3%
Other
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,521,408
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
5%
Other
2%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,969,436
$910,206
-54%
Government Grants
$313,964
$192,740
-39%
Fundraising Events
$60,817
$37,218
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$483
$14,002
+2799%
Other
$5,818
$32,353
+456%
Total Revenues
$2,350,518
$1,186,519
-50%
Expenses
2023
2024
Change
Grants
$14,348
$16,129
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,329
$1,096,134
+20%
Fees to Service Providers
$115,578
$123,641
+7%
Advertising & Promotion
$13,155
$22,326
+70%
Offices, Occupancy & IT
$118,308
$158,170
+34%
Interest
$27
$42
+56%
Depreciation
$8,822
$68,820
+680%
Other
$41,114
$36,146
-12%
Total Expenses
$1,225,681
$1,521,408
+24%
Net income
2023
2024
Change
Net income
+$1,124,837
-$334,889
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$997,835
$1,277,860
+28%
Admin
$163,697
$152,914
-7%
Fundraising
$64,149
$90,634
+41%
Total Expenses
$1,225,681
$1,521,408
+24%
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