LA ALIANZA HISPANA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,278,761
Program Services
78%
Contributions
17%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,894,353
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
14%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,892
$387,951
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,412,636
$1,774,948
+26%
Membership Dues
$0
$0
-
Investments
$8,872
$18,022
+103%
Other
$91,150
$97,840
+7%
Total Revenues
$1,860,550
$2,278,761
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,115
$1,016,193
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$390
$6,513
+1570%
Offices, Occupancy & IT
$317,054
$262,608
-17%
Interest
$0
$0
-
Depreciation
$45,017
$46,007
+2%
Other
$468,855
$563,032
+20%
Total Expenses
$1,718,431
$1,894,353
+10%
Net income
2023
2024
Change
Net income
+$142,119
+$384,408
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,118
$1,560,790
+16%
Admin
$370,313
$333,563
-10%
Fundraising
$0
$0
-
Total Expenses
$1,718,431
$1,894,353
+10%
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