TEACHUNITED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,937,317
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,782,695
Salaries & Benefits
71%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,586,992
$1,383,223
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,600
$554,094
+91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,876,592
$1,937,317
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,909
$1,268,671
-17%
Fees to Service Providers
$274,141
$359,813
+31%
Advertising & Promotion
$15,016
$300
-98%
Offices, Occupancy & IT
$24,969
$21,084
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,485
$132,827
+20%
Total Expenses
$1,949,520
$1,782,695
-9%
Net income
2023
2024
Change
Net income
-$72,928
+$154,622
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$1,122,233
$1,043,245
-7%
Admin
$409,022
$436,646
+7%
Fundraising
$418,265
$302,804
-28%
Total Expenses
$1,949,520
$1,782,695
-9%
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