TERI Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,601,085
Program Services
81%
Contributions
13%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,901,558
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,399,328
$3,972,335
+184%
Government Grants
$100,000
$120,000
+20%
Fundraising Events
$0
$0
-
Program Services
$20,853,774
$23,958,054
+15%
Membership Dues
$0
$0
-
Investments
$110,331
$516,315
+368%
Other
$6,432,797
$1,034,381
-84%
Total Revenues
$28,896,230
$29,601,085
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,737,582
$20,356,275
+22%
Fees to Service Providers
$707,629
$1,239,946
+75%
Advertising & Promotion
$109,177
$140,819
+29%
Offices, Occupancy & IT
$2,069,389
$2,421,151
+17%
Interest
$80,633
$183,238
+127%
Depreciation
$805,139
$1,053,801
+31%
Other
$3,181,661
$3,506,328
+10%
Total Expenses
$23,691,210
$28,901,558
+22%
Net income
2023
2024
Change
Net income
+$5,205,020
+$699,527
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$18,999,874
$22,143,277
+17%
Admin
$4,002,202
$5,773,727
+44%
Fundraising
$689,134
$984,554
+43%
Total Expenses
$23,691,210
$28,901,558
+22%
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