TEEN CHALLENGE OF SOUTH CALIF INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$12,810,539
Contributions
68%
Fundraising Events
16%
Other
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,257,985
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,945,746
$8,772,781
-12%
Government Grants
$0
$0
-
Fundraising Events
$3,233,836
$1,986,806
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,463
$67,791
-42%
Other
$287,671
$1,983,161
+589%
Total Revenues
$13,583,716
$12,810,539
-6%
Expenses
2024
2025
Change
Grants
$130,109
$146,439
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,334,945
$8,274,833
+13%
Fees to Service Providers
$488,067
$889,676
+82%
Advertising & Promotion
$4,792
$16,680
+248%
Offices, Occupancy & IT
$1,684,066
$2,416,490
+43%
Interest
$39,550
$34,594
-13%
Depreciation
$812,633
$735,834
-9%
Other
$4,520,978
$3,743,439
-17%
Total Expenses
$15,015,140
$16,257,985
+8%
Net income
2024
2025
Change
Net income
-$1,431,424
-$3,447,446
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$12,572,667
$13,841,252
+10%
Admin
$2,158,628
$2,131,180
-1%
Fundraising
$283,845
$285,553
+1%
Total Expenses
$15,015,140
$16,257,985
+8%
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