RAICES CULTURA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$178,555
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,184
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,382
$178,555
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$870
$0
-100%
Total Revenues
$138,252
$178,555
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,444
$90,219
+4%
Fees to Service Providers
$9,344
$750
-92%
Advertising & Promotion
$2,825
$573
-80%
Offices, Occupancy & IT
$9,267
$11,160
+20%
Interest
$0
$0
-
Depreciation
$1,700
$1,215
-29%
Other
$108,912
$112,267
+3%
Total Expenses
$218,492
$216,184
-1%
Net income
2023
2024
Change
Net income
-$80,240
-$37,629
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$183,367
$189,152
+3%
Admin
$35,125
$27,032
-23%
Fundraising
$0
$0
-
Total Expenses
$218,492
$216,184
-1%
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