Teamwork Englewood Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,762,213
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,061,266
Salaries & Benefits
47%
Other
46%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,538,888
$5,060,462
+11%
Government Grants
$1,108,080
$701,751
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,646,968
$5,762,213
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,407,043
$2,871,907
+19%
Fees to Service Providers
$156,565
$0
-100%
Advertising & Promotion
$65,235
$43,551
-33%
Offices, Occupancy & IT
$123,523
$352,598
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,271,263
$2,793,210
+23%
Total Expenses
$5,023,629
$6,061,266
+21%
Net income
2023
2024
Change
Net income
+$623,339
-$299,053
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$4,353,082
$5,236,231
+20%
Admin
$670,547
$825,035
+23%
Fundraising
$0
$0
-
Total Expenses
$5,023,629
$6,061,266
+21%
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