Con Mi MADRE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$995,953
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,267,890
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,554
$536,029
-22%
Government Grants
$0
$0
-
Fundraising Events
$67,235
$115,460
+72%
Program Services
$423,938
$370,000
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$22,706
-$25,536
+12%
Total Revenues
$1,152,021
$995,953
-14%
Expenses
2023
2024
Change
Grants
$32,550
$32,550
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,305
$1,053,339
+18%
Fees to Service Providers
$16,455
$42,156
+156%
Advertising & Promotion
$2,643
$2,435
-8%
Offices, Occupancy & IT
$64,650
$70,804
+10%
Interest
$0
$0
-
Depreciation
$1,409
$1,409
+0%
Other
$91,583
$65,197
-29%
Total Expenses
$1,101,595
$1,267,890
+15%
Net income
2023
2024
Change
Net income
+$50,426
-$271,937
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$900,875
$1,030,063
+14%
Admin
$62,303
$72,311
+16%
Fundraising
$138,417
$165,516
+20%
Total Expenses
$1,101,595
$1,267,890
+15%
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