TEEN CHALLENGE OF FLORIDA INC
TEEN CHALLENGE OF FLORIDA INC
TEEN CHALLENGE OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,661,026
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,786,467
Other
43%
Salaries & Benefits
42%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,507,022
$7,862,374
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,561,273
$12,798,652
+2%
Membership Dues
$0
$0
-
Investments
$114,064
$0
-100%
Other
$0
$0
-
Total Revenues
$24,182,359
$20,661,026
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,015,671
$9,231,163
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,218,388
$1,221,450
+0%
Interest
$248,617
$232,885
-6%
Depreciation
$1,607,862
$1,653,739
+3%
Other
$10,897,251
$9,447,230
-13%
Total Expenses
$23,987,789
$21,786,467
-9%
Net income
2023
2024
Change
Net income
+$194,570
-$1,125,441
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$18,607,350
$16,913,514
-9%
Admin
$4,565,275
$4,133,727
-9%
Fundraising
$815,164
$739,226
-9%
Total Expenses
$23,987,789
$21,786,467
-9%
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