TEEN RECOVERY SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$638,454
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$645,287
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$313,186
$216,660
-31%
Government Grants
$0
$0
-
Fundraising Events
$163,159
$230,211
+41%
Program Services
$188,149
$194,115
+3%
Membership Dues
$0
$0
-
Investments
$4,799
$4,199
-13%
Other
-$12,140
-$6,731
-45%
Total Revenues
$657,153
$638,454
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,548
$427,302
+1%
Fees to Service Providers
$52,624
$65,411
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,136
$28,778
-5%
Interest
$480
$505
+5%
Depreciation
$9,037
$8,205
-9%
Other
$100,691
$115,086
+14%
Total Expenses
$616,516
$645,287
+5%
Net income
2023
2024
Change
Net income
+$40,637
-$6,833
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$458,923
$477,724
+4%
Admin
$133,980
$148,321
+11%
Fundraising
$23,613
$19,242
-19%
Total Expenses
$616,516
$645,287
+5%
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