TEAM IMPACT INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,270,525
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,180,729
Salaries & Benefits
61%
Advertising & Promotion
21%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,581,701
$5,552,542
-1%
Government Grants
$246,817
$0
-100%
Fundraising Events
$4,549,688
$4,953,451
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,065
$83,476
-11%
Other
-$911,939
-$1,318,944
+45%
Total Revenues
$9,560,332
$9,270,525
-3%
Expenses
2023
2024
Change
Grants
$73,084
$82,911
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,420,989
$7,381,156
+15%
Fees to Service Providers
$416,928
$703,814
+69%
Advertising & Promotion
$1,323,599
$2,578,354
+95%
Offices, Occupancy & IT
$524,731
$518,157
-1%
Interest
$0
$268
-
Depreciation
$86,962
$86,234
-1%
Other
$914,210
$829,835
-9%
Total Expenses
$9,760,503
$12,180,729
+25%
Net income
2023
2024
Change
Net income
-$200,171
-$2,910,204
-1354%
Functional Expenses
Summary
2023
2024
Change
Program
$7,984,477
$10,232,052
+28%
Admin
$608,671
$629,243
+3%
Fundraising
$1,167,355
$1,319,434
+13%
Total Expenses
$9,760,503
$12,180,729
+25%
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