SISTEMA INFANTIL TELETON USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,777,667
Contributions
54%
Program Services
27%
Government Grants
10%
Other
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$5,289,323
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$583,685
$3,145,333
+439%
Government Grants
$122,300
$577,671
+372%
Fundraising Events
$59,204
$164,426
+178%
Program Services
$1,254,795
$1,584,813
+26%
Membership Dues
$0
$0
-
Investments
$101,342
$139,753
+38%
Other
$2,929,486
$165,671
-94%
Total Revenues
$5,050,812
$5,777,667
+14%
Expenses
2023
2024
Change
Grants
$4,929
$22,121
+349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,483,081
$3,633,416
+4%
Fees to Service Providers
$795,977
$479,830
-40%
Advertising & Promotion
$35,086
$4,788
-86%
Offices, Occupancy & IT
$531,749
$502,762
-5%
Interest
$16,490
$18,277
+11%
Depreciation
$75,714
$59,154
-22%
Other
$93,365
$568,975
+509%
Total Expenses
$5,036,391
$5,289,323
+5%
Net income
2023
2024
Change
Net income
+$14,421
+$488,344
+3286%
Functional Expenses
Summary
2023
2024
Change
Program
$4,030,098
$4,008,611
-1%
Admin
$553,463
$736,566
+33%
Fundraising
$452,830
$544,146
+20%
Total Expenses
$5,036,391
$5,289,323
+5%
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