CAFFE LENA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,694,899
Program Services
46%
Contributions
32%
Membership Dues
10%
Other
9%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Expenses in 2024
$1,637,608
Other
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,303
$548,384
-2%
Government Grants
$44,722
$41,471
-7%
Fundraising Events
$1,066
$2,551
+139%
Program Services
$712,428
$783,619
+10%
Membership Dues
$152,881
$164,299
+7%
Investments
$2,300
$8,490
+269%
Other
$142,758
$146,085
+2%
Total Revenues
$1,614,458
$1,694,899
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,856
$637,953
+14%
Fees to Service Providers
$38,553
$33,633
-13%
Advertising & Promotion
$48,124
$52,237
+9%
Offices, Occupancy & IT
$79,332
$83,348
+5%
Interest
$0
$0
-
Depreciation
$64,042
$55,287
-14%
Other
$730,247
$775,150
+6%
Total Expenses
$1,518,154
$1,637,608
+8%
Net income
2023
2024
Change
Net income
+$96,304
+$57,291
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,265
$1,432,246
+7%
Admin
$134,480
$142,485
+6%
Fundraising
$48,409
$62,877
+30%
Total Expenses
$1,518,154
$1,637,608
+8%
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