TEEN WAREHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,846,145
Contributions
72%
Government Grants
18%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,975,738
Other
49%
Salaries & Benefits
39%
Depreciation
10%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,258,087
$1,333,761
-41%
Government Grants
$338,505
$332,214
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,778
$37,495
+80%
Other
$139,500
$142,675
+2%
Total Revenues
$2,756,870
$1,846,145
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,666
$1,149,312
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$96
$198
+106%
Offices, Occupancy & IT
$140,825
$40,517
-71%
Interest
$12,640
$12,394
-2%
Depreciation
$277,576
$308,485
+11%
Other
$735,392
$1,464,832
+99%
Total Expenses
$2,448,195
$2,975,738
+22%
Net income
2023
2024
Change
Net income
+$308,675
-$1,129,593
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$2,087,508
$2,555,896
+22%
Admin
$294,994
$360,901
+22%
Fundraising
$65,693
$58,941
-10%
Total Expenses
$2,448,195
$2,975,738
+22%
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