TEAMMATES FOR KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,670,122
Contributions
51%
Investments
38%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,650,486
Grants
83%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$878,049
$3,411,102
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,332,824
$2,502,382
+7%
Other
$882,858
$756,638
-14%
Total Revenues
$4,093,731
$6,670,122
+63%
Expenses
2023
2024
Change
Grants
$1,812,038
$3,839,010
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,433
$276,071
-19%
Fees to Service Providers
$339,589
$386,202
+14%
Advertising & Promotion
$55,395
$58,231
+5%
Offices, Occupancy & IT
$11,185
$10,269
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,560
$80,703
+43%
Total Expenses
$2,614,200
$4,650,486
+78%
Net income
2023
2024
Change
Net income
+$1,479,531
+$2,019,636
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,188,852
$4,180,148
+91%
Admin
$359,860
$400,491
+11%
Fundraising
$65,488
$69,847
+7%
Total Expenses
$2,614,200
$4,650,486
+78%
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