TEEN CHALLENGE OF THE MIDLANDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,113,537
Contributions
86%
Program Services
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,585,886
Salaries & Benefits
42%
Other
23%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,109,631
$3,533,979
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$549,311
$564,724
+3%
Membership Dues
$0
$0
-
Investments
$7,376
$6,165
-16%
Other
$212,862
$8,669
-96%
Total Revenues
$3,879,180
$4,113,537
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,410,052
$1,521,789
+8%
Fees to Service Providers
$62,474
$97,010
+55%
Advertising & Promotion
$598,239
$446,264
-25%
Offices, Occupancy & IT
$142,899
$384,649
+169%
Interest
$70,682
$62,575
-11%
Depreciation
$241,971
$235,941
-2%
Other
$1,390,021
$837,658
-40%
Total Expenses
$3,916,338
$3,585,886
-8%
Net income
2023
2024
Change
Net income
-$37,158
+$527,651
-1520%
Functional Expenses
Summary
2023
2024
Change
Program
$2,737,440
$2,535,963
-7%
Admin
$527,290
$482,635
-8%
Fundraising
$651,608
$567,288
-13%
Total Expenses
$3,916,338
$3,585,886
-8%
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