LITTLE MANILA RISING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,616,219
Government Grants
65%
Contributions
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,726,564
Salaries & Benefits
63%
Fees to Service Providers
14%
Grants
9%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,490,278
$1,935,520
-74%
Government Grants
$986,184
$3,655,084
+271%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,991
$25,615
+7%
Other
$7,020
$0
-100%
Total Revenues
$8,507,473
$5,616,219
-34%
Expenses
2023
2024
Change
Grants
$0
$351,564
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,864,299
$2,358,116
+26%
Fees to Service Providers
$493,631
$511,941
+4%
Advertising & Promotion
$17,932
$28,283
+58%
Offices, Occupancy & IT
$133,770
$165,663
+24%
Interest
$5,536
$18,674
+237%
Depreciation
$10,847
$54,298
+401%
Other
$371,306
$238,025
-36%
Total Expenses
$2,897,321
$3,726,564
+29%
Net income
2023
2024
Change
Net income
+$5,610,152
+$1,889,655
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,548,400
$3,288,501
+29%
Admin
$324,421
$411,529
+27%
Fundraising
$24,500
$26,534
+8%
Total Expenses
$2,897,321
$3,726,564
+29%
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