TEENS RISE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$499,710
Contributions
99%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$374,875
Other
70%
Salaries & Benefits
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,145
$494,710
+261%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,145
$499,710
+264%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,650
$111,782
+105%
Fees to Service Providers
$1,217
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$566
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,921
$262,527
+126%
Total Expenses
$171,788
$374,875
+118%
Net income
2024
2025
Change
Net income
-$34,643
+$124,835
-460%
Functional Expenses
Summary
2024
2025
Change
Program
$163,034
$360,537
+121%
Admin
$8,754
$14,338
+64%
Fundraising
$0
$0
-
Total Expenses
$171,788
$374,875
+118%
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