CASA COLIBRI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,102
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,025
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,808
$217,774
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,390
$10,328
+23%
Other
$0
$0
-
Total Revenues
$211,198
$228,102
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,845
$6,851
+41%
Advertising & Promotion
$4,284
$4,615
+8%
Offices, Occupancy & IT
$964
$823
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,810
$214,736
+30%
Total Expenses
$175,903
$227,025
+29%
Net income
2023
2024
Change
Net income
+$35,295
+$1,077
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$154,067
$207,859
+35%
Admin
$17,552
$14,551
-17%
Fundraising
$4,284
$4,615
+8%
Total Expenses
$175,903
$227,025
+29%
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