Teneo Network Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,241,942
Contributions
94%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,421,801
Other
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,801,925
$8,706,119
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,486
$403,280
+127%
Membership Dues
$0
$0
-
Investments
$103,781
$132,543
+28%
Other
$0
$0
-
Total Revenues
$7,083,192
$9,241,942
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560,304
$1,982,178
+27%
Fees to Service Providers
$454,008
$308,760
-32%
Advertising & Promotion
$33,955
$0
-100%
Offices, Occupancy & IT
$239,313
$336,233
+40%
Interest
$0
$0
-
Depreciation
$36,052
$26,944
-25%
Other
$2,946,804
$3,767,686
+28%
Total Expenses
$5,270,436
$6,421,801
+22%
Net income
2023
2024
Change
Net income
+$1,812,756
+$2,820,141
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$3,976,286
$5,034,139
+27%
Admin
$977,096
$1,059,281
+8%
Fundraising
$317,054
$328,381
+4%
Total Expenses
$5,270,436
$6,421,801
+22%
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