Enterprising Latinas Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,601,633
Contributions
81%
Government Grants
18%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,853,228
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,664,987
$2,108,493
+27%
Government Grants
$302,348
$479,373
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$6,650
-
Membership Dues
$0
$0
-
Investments
$0
$7,117
-
Other
$0
$0
-
Total Revenues
$1,967,335
$2,601,633
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,973
$1,036,541
+10%
Fees to Service Providers
$14,055
$13,209
-6%
Advertising & Promotion
$8,919
$487
-95%
Offices, Occupancy & IT
$131,589
$150,525
+14%
Interest
$29,831
$32,703
+10%
Depreciation
$49,648
$47,396
-5%
Other
$593,028
$572,367
-3%
Total Expenses
$1,770,043
$1,853,228
+5%
Net income
2023
2024
Change
Net income
+$197,292
+$748,405
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$1,607,678
$1,678,903
+4%
Admin
$162,365
$174,325
+7%
Fundraising
$0
$0
-
Total Expenses
$1,770,043
$1,853,228
+5%
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