SOCIEDAD LATINA INC
SOCIEDAD LATINA INC
SOCIEDAD LATINA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,918,432
Contributions
58%
Government Grants
39%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,456,164
Salaries & Benefits
51%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
14%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,192,064
$1,105,967
-65%
Government Grants
$931,729
$738,763
-21%
Fundraising Events
$0
$0
-
Program Services
$375
$1,450
+287%
Membership Dues
$0
$0
-
Investments
$55,954
$72,252
+29%
Other
$0
$0
-
Total Revenues
$4,180,122
$1,918,432
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,700
$1,252,407
+13%
Fees to Service Providers
$809,562
$409,183
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,495
$350,859
+4%
Interest
$44,687
$43,087
-4%
Depreciation
$389
$4,666
+1099%
Other
$251,350
$395,962
+58%
Total Expenses
$2,553,183
$2,456,164
-4%
Net income
2023
2024
Change
Net income
+$1,626,939
-$537,732
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,104,003
$1,967,671
-6%
Admin
$188,305
$131,849
-30%
Fundraising
$260,875
$356,644
+37%
Total Expenses
$2,553,183
$2,456,164
-4%
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