Teen Health Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,125,084
Contributions
62%
Government Grants
36%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$950,870
Salaries & Benefits
74%
Other
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,525
$693,863
+457%
Government Grants
$1,582,295
$407,787
-74%
Fundraising Events
$0
$0
-
Program Services
$16,589
$12,026
-28%
Membership Dues
$0
$0
-
Investments
$7,809
$11,408
+46%
Other
$0
$0
-
Total Revenues
$1,731,218
$1,125,084
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,672
$700,601
-1%
Fees to Service Providers
$17,775
$9,000
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,468
$15,991
+11%
Interest
$0
$0
-
Depreciation
$9,772
$8,457
-13%
Other
$941,539
$216,821
-77%
Total Expenses
$1,689,226
$950,870
-44%
Net income
2023
2024
Change
Net income
+$41,992
+$174,214
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,157
$821,862
-48%
Admin
$79,381
$94,585
+19%
Fundraising
$39,688
$34,423
-13%
Total Expenses
$1,689,226
$950,870
-44%
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