SOMOS UN PUEBLO UNIDO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,093,402
Contributions
97%
Other
2%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,765,614
Salaries & Benefits
48%
Grants
30%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,423,957
$2,025,708
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,060
-
Program Services
$59,613
$5,293
-91%
Membership Dues
$0
$0
-
Investments
$130
$13,689
+10430%
Other
$178,433
$32,652
-82%
Total Revenues
$2,662,133
$2,093,402
-21%
Expenses
2023
2024
Change
Grants
$566,667
$531,580
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,188
$848,976
+14%
Fees to Service Providers
$194,056
$117,426
-39%
Advertising & Promotion
$4,801
$1,357
-72%
Offices, Occupancy & IT
$117,238
$133,247
+14%
Interest
$685
$20
-97%
Depreciation
$0
$0
-
Other
$87,376
$133,008
+52%
Total Expenses
$1,716,011
$1,765,614
+3%
Net income
2023
2024
Change
Net income
+$946,122
+$327,788
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,520,725
$1,536,902
+1%
Admin
$154,000
$181,046
+18%
Fundraising
$41,286
$47,666
+15%
Total Expenses
$1,716,011
$1,765,614
+3%
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