FY 2025 Governance & Finance Year In Review

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2025 STATEMENT OF ACTIVITIES

Fiscal Year 2025 ended with $122,675 in net income.

TEAM gained two staff members this year, contributing to a 12% increase in expenses relative to Fiscal Year 2024.

Total revenue increased 13% over the previous year, primarily due to increased purchases in employee certification (30% increase in sales of participant manuals and 7% increases in sales of accesses to online employee certification).

2025 STATEMENT OF FINANCIAL POSITION

This fiscal year TEAM made significant investments in inventory ($9,325 for 500 Trainer Binders and $79,437 for 40,000 Participant Manuals) which will fulfill training orders for at least the next two years.

2025 STATEMENT OF CASHFLOWS

Monthly Cashflows averaged $10,200. An average of $57,350 in training product revenue came in each month. We spent $44,500 spent for employee compensation and benefits monthly.

For Fiscal Year 2026, we plan for an increase in average monthly expenses because of the addition of the two new hires who joined TEAM Coalition in 2025.

Click here for TEAM Coalition Governance documents.

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