PROTECT THE FIRST FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$568,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$353,537
Fees to Service Providers
96%
Offices, Occupancy & IT
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$568,000
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,000
$568,000
+279%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$218,886
$338,181
+55%
Advertising & Promotion
$4,077
$0
-100%
Offices, Occupancy & IT
$1,956
$15,235
+679%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$861
$121
-86%
Total Expenses
$225,780
$353,537
+57%
Net income
2023
2024
Change
Net income
-$75,780
+$214,463
-383%
Functional Expenses
Summary
2023
2024
Change
Program
-
$321,226
-
Admin
-
$4,449
-
Fundraising
-
$27,862
-
Total Expenses
$225,780
$353,537
+57%
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