NUESTRA ALIANZA DE WILLITS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$368,324
Contributions
80%
Government Grants
20%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$373,836
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,720
$295,597
+21%
Government Grants
$30,898
$72,541
+135%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,995
$186
-91%
Total Revenues
$277,613
$368,324
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,253
$283,881
+26%
Fees to Service Providers
$4,940
$2,376
-52%
Advertising & Promotion
$0
$142
-
Offices, Occupancy & IT
$22,434
$22,531
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,557
$64,906
-16%
Total Expenses
$330,184
$373,836
+13%
Net income
2023
2024
Change
Net income
-$52,571
-$5,512
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$277,044
$356,138
+29%
Admin
$53,015
$17,557
-67%
Fundraising
$125
$141
+13%
Total Expenses
$330,184
$373,836
+13%
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