RICKY MARTIN FOUNDATION CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$84,718
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$240,271
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,414
$84,669
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,383
$49
-100%
Total Revenues
$279,797
$84,718
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,049
$39,365
-57%
Fees to Service Providers
$211,108
$12,918
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,678
$422
-98%
Interest
$2,606
$1,428
-45%
Depreciation
$117,292
$0
-100%
Other
$81,988
$186,138
+127%
Total Expenses
$525,721
$240,271
-54%
Net income
2023
2024
Change
Net income
-$245,924
-$155,553
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$475,806
$209,294
-56%
Admin
$48,994
$30,977
-37%
Fundraising
$921
$0
-100%
Total Expenses
$525,721
$240,271
-54%
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