Colaborativa La Milpa
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,123,894
Contributions
93%
Government Grants
6%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,681,755
Grants
34%
Fees to Service Providers
26%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,582,446
$4,767,195
+85%
Government Grants
$99,148
$303,719
+206%
Fundraising Events
$0
$0
-
Program Services
$20,761
$43,510
+110%
Membership Dues
$0
$0
-
Investments
$1,033
$1,155
+12%
Other
$5,174
$8,315
+61%
Total Revenues
$2,708,562
$5,123,894
+89%
Expenses
2023
2024
Change
Grants
$453,110
$915,480
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,144
$573,178
+40%
Fees to Service Providers
$767,904
$709,985
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,692
$255,315
+103%
Interest
$0
$0
-
Depreciation
$0
$8,396
-
Other
$167,476
$219,401
+31%
Total Expenses
$1,923,326
$2,681,755
+39%
Net income
2023
2024
Change
Net income
+$785,236
+$2,442,139
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,346
$2,394,865
+48%
Admin
$259,846
$210,649
-19%
Fundraising
$49,134
$76,241
+55%
Total Expenses
$1,923,326
$2,681,755
+39%
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