TEENS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,191,573
Program Services
67%
Government Grants
17%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,088,939
Salaries & Benefits
82%
Other
16%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,140
$788,628
+201%
Government Grants
$1,410,126
$903,338
-36%
Fundraising Events
$0
$0
-
Program Services
$3,302,875
$3,473,233
+5%
Membership Dues
$0
$0
-
Investments
$6,917
$9,806
+42%
Other
$37,984
$16,568
-56%
Total Revenues
$5,020,042
$5,191,573
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,794,814
$4,186,343
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,903
$61,260
+12%
Interest
$0
$0
-
Depreciation
$45,586
$47,159
+3%
Other
$874,712
$794,177
-9%
Total Expenses
$4,770,015
$5,088,939
+7%
Net income
2023
2024
Change
Net income
+$250,027
+$102,634
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$4,522,811
$4,579,632
+1%
Admin
$95,948
$317,579
+231%
Fundraising
$151,256
$191,728
+27%
Total Expenses
$4,770,015
$5,088,939
+7%
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