NUESTROS PEQUENOS HERMANOS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,599,896
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,552,122
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,913,797
$7,518,603
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,593
$81,293
-14%
Other
$0
$0
-
Total Revenues
$7,008,390
$7,599,896
+8%
Expenses
2023
2024
Change
Grants
$7,167,785
$7,406,064
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,000
$98,188
+10%
Fees to Service Providers
$41,523
$40,510
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$386
-
Interest
$0
$0
-
Depreciation
$0
$99
-
Other
$5,905
$6,875
+16%
Total Expenses
$7,304,213
$7,552,122
+3%
Net income
2023
2024
Change
Net income
-$295,823
+$47,774
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$7,167,785
$7,406,064
+3%
Admin
$136,428
$146,058
+7%
Fundraising
$0
$0
-
Total Expenses
$7,304,213
$7,552,122
+3%
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