CONTRA-TIEMPO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,154
Contributions
61%
Program Services
34%
Government Grants
4%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,210,761
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,413
$628,096
+1%
Government Grants
$21,220
$39,662
+87%
Fundraising Events
$0
$0
-
Program Services
$155,337
$351,772
+126%
Membership Dues
$0
$425
-
Investments
$5
$5
+0%
Other
$3,133
$9,194
+193%
Total Revenues
$801,108
$1,029,154
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,494
$679,589
+94%
Fees to Service Providers
$314,834
$171,432
-46%
Advertising & Promotion
$11,685
$734
-94%
Offices, Occupancy & IT
$54,832
$70,665
+29%
Interest
$81
$0
-100%
Depreciation
$5,008
$5,948
+19%
Other
$200,877
$282,393
+41%
Total Expenses
$936,811
$1,210,761
+29%
Net income
2023
2024
Change
Net income
-$135,703
-$181,607
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$652,078
$856,790
+31%
Admin
$204,555
$251,230
+23%
Fundraising
$80,178
$102,741
+28%
Total Expenses
$936,811
$1,210,761
+29%
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