TETELESTAI HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,480
Contributions
67%
Fundraising Events
31%
Other
1%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$122,393
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,617
$75,460
-10%
Government Grants
$0
$0
-
Fundraising Events
$28,849
$34,520
+20%
Program Services
$635
$1,140
+80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,763
$1,360
-76%
Total Revenues
$118,864
$112,480
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,172
$72,126
+9%
Fees to Service Providers
$0
$1,775
-
Advertising & Promotion
$2,035
$2,931
+44%
Offices, Occupancy & IT
$6,846
$6,883
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,716
$38,678
-24%
Total Expenses
$125,769
$122,393
-3%
Net income
2023
2024
Change
Net income
-$6,905
-$9,913
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$116,756
$109,877
-6%
Admin
$0
$0
-
Fundraising
$9,013
$12,516
+39%
Total Expenses
$125,769
$122,393
-3%
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