FUNDACION TELETON USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,659,482
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,240,865
Other
56%
Grants
17%
Depreciation
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,854,534
$2,573,237
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,616
$81,614
-26%
Other
$2,944
$4,631
+57%
Total Revenues
$3,968,094
$2,659,482
-33%
Expenses
2023
2024
Change
Grants
$3,042,000
$385,987
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,500
$138,643
+31%
Advertising & Promotion
$51,072
$41,018
-20%
Offices, Occupancy & IT
$55,737
$76,847
+38%
Interest
$0
$0
-
Depreciation
$352,420
$352,354
0%
Other
$2,642,264
$1,246,016
-53%
Total Expenses
$6,248,993
$2,240,865
-64%
Net income
2023
2024
Change
Net income
-$2,280,899
+$418,617
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$4,290,514
$972,982
-77%
Admin
$121,395
$110,508
-9%
Fundraising
$1,837,084
$1,157,376
-37%
Total Expenses
$6,248,993
$2,240,865
-64%
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