TEAMSMILE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,770,366
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,949,449
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,486,846
$1,722,095
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487
$47,612
+9677%
Other
$500
$659
+32%
Total Revenues
$1,487,833
$1,770,366
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,476
$618,147
+29%
Fees to Service Providers
$9,936
$9,348
-6%
Advertising & Promotion
$5,740
$931
-84%
Offices, Occupancy & IT
$86,285
$144,548
+68%
Interest
$3,996
$0
-100%
Depreciation
$80,712
$58,731
-27%
Other
$679,790
$1,117,744
+64%
Total Expenses
$1,344,935
$1,949,449
+45%
Net income
2023
2024
Change
Net income
+$142,898
-$179,083
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,929
$1,494,152
+49%
Admin
$133,094
$198,528
+49%
Fundraising
$207,912
$256,769
+23%
Total Expenses
$1,344,935
$1,949,449
+45%
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