ADELANTE MUJERES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,774,797
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,160,130
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,238,986
$3,280,334
+47%
Government Grants
$6,003,053
$5,667,135
-6%
Fundraising Events
$17,248
$197,015
+1042%
Program Services
$876,859
$1,644,505
+88%
Membership Dues
$0
$0
-
Investments
$30,308
$52,476
+73%
Other
$162,515
-$66,668
-141%
Total Revenues
$9,328,969
$10,774,797
+15%
Expenses
2023
2024
Change
Grants
$23,700
$16,297
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,659,112
$8,192,086
+23%
Fees to Service Providers
$308,499
$359,780
+17%
Advertising & Promotion
$21,872
$15,783
-28%
Offices, Occupancy & IT
$413,598
$765,524
+85%
Interest
$0
$0
-
Depreciation
$129,258
$139,345
+8%
Other
$719,029
$671,315
-7%
Total Expenses
$8,275,068
$10,160,130
+23%
Net income
2023
2024
Change
Net income
+$1,053,901
+$614,667
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$6,999,150
$8,445,290
+21%
Admin
$750,874
$1,163,318
+55%
Fundraising
$525,044
$551,522
+5%
Total Expenses
$8,275,068
$10,160,130
+23%
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