GALEO LATINO COMMUNITY DEVELOP FUND INC
GALEO LATINO COMMUNITY DEVELOP FUND INC
GALEO LATINO COMMUNITY DEVELOP FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,291
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,198,947
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,686,080
$1,386,256
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,690
$46,256
+80%
Other
$156,173
$83,779
-46%
Total Revenues
$1,867,943
$1,516,291
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,731
$1,661,980
+9%
Fees to Service Providers
$101,661
$95,652
-6%
Advertising & Promotion
$63,964
$98,864
+55%
Offices, Occupancy & IT
$119,175
$124,703
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,207
$217,748
+0%
Total Expenses
$2,026,738
$2,198,947
+8%
Net income
2023
2024
Change
Net income
-$158,795
-$682,656
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,176
$1,770,776
+6%
Admin
$203,852
$253,955
+25%
Fundraising
$158,710
$174,216
+10%
Total Expenses
$2,026,738
$2,198,947
+8%
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