MI FAMILIA EN ACCION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,501,979
Contributions
93%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,879,637
Salaries & Benefits
55%
Fees to Service Providers
28%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,551,038
$9,747,672
+49%
Government Grants
$309,391
$416,806
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,853
$331,220
+99%
Other
$5,775
$6,281
+9%
Total Revenues
$7,033,057
$10,501,979
+49%
Expenses
2023
2024
Change
Grants
$15,500
$500
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,848,080
$4,895,462
+27%
Fees to Service Providers
$1,065,149
$2,491,176
+134%
Advertising & Promotion
$114,123
$4,302
-96%
Offices, Occupancy & IT
$747,211
$778,344
+4%
Interest
$2,707
$2,770
+2%
Depreciation
$11,670
$22,648
+94%
Other
$1,173,897
$684,435
-42%
Total Expenses
$6,978,337
$8,879,637
+27%
Net income
2023
2024
Change
Net income
+$54,720
+$1,622,342
+2865%
Functional Expenses
Summary
2023
2024
Change
Program
$6,456,147
$8,421,245
+30%
Admin
$330,908
$244,024
-26%
Fundraising
$191,282
$214,368
+12%
Total Expenses
$6,978,337
$8,879,637
+27%
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