CENTRO DE LOS DERECHOS DEL MIGRANTE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,730,271
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,017,511
Salaries & Benefits
57%
Fees to Service Providers
31%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$997,133
$1,136,002
+14%
Government Grants
$2,332,381
$1,557,148
-33%
Fundraising Events
$0
$0
-
Program Services
$158,054
$47,611
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$15,480
-$10,490
-32%
Total Revenues
$3,472,088
$2,730,271
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,001,730
$1,732,092
-13%
Fees to Service Providers
$1,192,780
$936,526
-21%
Advertising & Promotion
$16,280
$10,514
-35%
Offices, Occupancy & IT
$92,090
$104,055
+13%
Interest
$0
$0
-
Depreciation
$448
$222
-50%
Other
$152,982
$234,102
+53%
Total Expenses
$3,456,310
$3,017,511
-13%
Net income
2023
2024
Change
Net income
+$15,778
-$287,240
-1921%
Functional Expenses
Summary
2023
2024
Change
Program
$2,862,015
$2,481,361
-13%
Admin
$419,224
$457,438
+9%
Fundraising
$175,071
$78,712
-55%
Total Expenses
$3,456,310
$3,017,511
-13%
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