FOUNDATION FOR TEEN HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,805
Contributions
98%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,821
Grants
74%
Fees to Service Providers
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$80,476
$164,987
+105%
Government Grants
$0
$0
-
Fundraising Events
$30,000
$1,651
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,135
$2,167
-82%
Other
$0
$0
-
Total Revenues
$122,611
$168,805
+38%
Expenses
2023
2024
Change
Grants
$141,139
$146,519
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,380
$24,537
+136%
Advertising & Promotion
$15,929
$22,671
+42%
Offices, Occupancy & IT
$10,103
$4,914
-51%
Interest
$468
$180
-62%
Depreciation
$0
$0
-
Other
$29,872
$0
-100%
Total Expenses
$207,891
$198,821
-4%
Net income
2023
2024
Change
Net income
-$85,280
-$30,016
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$149,502
$146,519
-2%
Admin
$32,267
$49,288
+53%
Fundraising
$26,122
$3,014
-88%
Total Expenses
$207,891
$198,821
-4%
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