TEEN TOWN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,136,538
Contributions
97%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,317,914
Salaries & Benefits
59%
Other
35%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,114,500
$2,068,401
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$901
$12,935
+1336%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$730
$55,202
-7662%
Total Revenues
$2,114,671
$2,136,538
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,003
$1,365,537
0%
Fees to Service Providers
$16,381
$16,655
+2%
Advertising & Promotion
$2,273
$1,433
-37%
Offices, Occupancy & IT
$43,594
$35,665
-18%
Interest
$5,750
$2,906
-49%
Depreciation
$143,870
$91,515
-36%
Other
$646,405
$804,203
+24%
Total Expenses
$2,227,276
$2,317,914
+4%
Net income
2023
2024
Change
Net income
-$112,605
-$181,376
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,091,412
$2,047,813
-2%
Admin
$124,095
$257,169
+107%
Fundraising
$11,769
$12,932
+10%
Total Expenses
$2,227,276
$2,317,914
+4%
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