THE LISA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,911
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,042
Other
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,205
$3,911
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,205
$3,911
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25
$0
-100%
Fees to Service Providers
$277
$1,253
+352%
Advertising & Promotion
$18,000
$0
-100%
Offices, Occupancy & IT
$120
$140
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,532
$14,649
-74%
Total Expenses
$74,954
$16,042
-79%
Net income
2023
2024
Change
Net income
-$44,749
-$12,131
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$18,375
$12,421
-32%
Admin
$56,579
$3,621
-94%
Fundraising
$0
$0
-
Total Expenses
$74,954
$16,042
-79%
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