ENLACE USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,105,243
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,354,468
Grants
61%
Salaries & Benefits
25%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,205,306
$2,098,915
-5%
Government Grants
$0
$0
-
Fundraising Events
$4,946
$0
-100%
Program Services
$3,216
$3,377
+5%
Membership Dues
$0
$0
-
Investments
$10,993
$2,951
-73%
Other
$522
$0
-100%
Total Revenues
$2,224,983
$2,105,243
-5%
Expenses
2023
2024
Change
Grants
$1,525,583
$1,442,952
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,918
$577,681
-11%
Fees to Service Providers
$70,521
$94,524
+34%
Advertising & Promotion
$63,830
$76,818
+20%
Offices, Occupancy & IT
$6,295
$4,697
-25%
Interest
$5,785
$5,678
-2%
Depreciation
$1,794
$1,582
-12%
Other
$124,295
$150,536
+21%
Total Expenses
$2,447,021
$2,354,468
-4%
Net income
2023
2024
Change
Net income
-$222,038
-$249,225
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,842,749
$1,750,696
-5%
Admin
$191,952
$243,290
+27%
Fundraising
$412,320
$360,482
-13%
Total Expenses
$2,447,021
$2,354,468
-4%
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