TEAMCHILD
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,138,360
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,256,478
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,547
$2,450,911
+644%
Government Grants
$1,936,689
$4,662,175
+141%
Fundraising Events
$42,697
$22,202
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,062
$18,320
-4%
Other
$19,543
-$15,248
-178%
Total Revenues
$2,347,538
$7,138,360
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,089,394
$3,242,073
+5%
Fees to Service Providers
$386,616
$344,692
-11%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$360,237
$387,126
+7%
Interest
$529
$0
-100%
Depreciation
$6,360
$1,229
-81%
Other
$263,013
$281,358
+7%
Total Expenses
$4,106,422
$4,256,478
+4%
Net income
2023
2024
Change
Net income
-$1,758,884
+$2,881,882
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$3,050,246
$3,216,873
+5%
Admin
$697,098
$708,617
+2%
Fundraising
$359,078
$330,988
-8%
Total Expenses
$4,106,422
$4,256,478
+4%
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