TELAMON CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$70,787,921
Government Grants
98%
Contributions
1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,946,534
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
10%
Grants
8%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,102,287
$902,654
-57%
Government Grants
$74,823,680
$69,315,077
-7%
Fundraising Events
$0
$0
-
Program Services
$373,249
$155,650
-58%
Membership Dues
$0
$0
-
Investments
$48,811
$108,939
+123%
Other
$166,947
$305,601
+83%
Total Revenues
$77,514,974
$70,787,921
-9%
Expenses
2023
2024
Change
Grants
$18,499,830
$5,281,121
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,250,681
$43,937,311
+2%
Fees to Service Providers
$1,814,475
$946,375
-48%
Advertising & Promotion
$65,073
$0
-100%
Offices, Occupancy & IT
$9,285,689
$7,813,360
-16%
Interest
$0
$0
-
Depreciation
$1,237,344
$1,384,547
+12%
Other
$10,827,198
$6,583,820
-39%
Total Expenses
$84,980,290
$65,946,534
-22%
Net income
2023
2024
Change
Net income
-$7,465,316
+$4,841,387
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$78,609,005
$59,044,687
-25%
Admin
$6,371,285
$6,901,847
+8%
Fundraising
$0
$0
-
Total Expenses
$84,980,290
$65,946,534
-22%
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