Team Makers Club Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,685,628
Membership Dues
47%
Other
33%
Investments
9%
Contributions
5%
Program Services
5%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$7,137,350
Grants
86%
Other
7%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,353
$566,533
+93%
Government Grants
$0
$0
-
Fundraising Events
$136,490
$128,481
-6%
Program Services
$613,384
$486,875
-21%
Membership Dues
$5,034,484
$5,040,247
+0%
Investments
$711,390
$933,772
+31%
Other
$1,375,759
$3,529,720
+157%
Total Revenues
$8,164,860
$10,685,628
+31%
Expenses
2023
2024
Change
Grants
$5,744,264
$6,120,984
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,233
$304,025
+31%
Fees to Service Providers
$76,075
$71,552
-6%
Advertising & Promotion
$101,102
$95,099
-6%
Offices, Occupancy & IT
$43,915
$50,765
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,889
$494,925
+46%
Total Expenses
$6,536,478
$7,137,350
+9%
Net income
2023
2024
Change
Net income
+$1,628,382
+$3,548,278
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$6,076,981
$6,517,028
+7%
Admin
$175,704
$175,619
0%
Fundraising
$283,793
$444,703
+57%
Total Expenses
$6,536,478
$7,137,350
+9%
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