Hogar Infantil Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$274,102
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$370,766
Grants
85%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$268,424
$274,102
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,424
$274,102
+2%
Expenses
2024
2025
Change
Grants
$380,210
$315,673
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,974
$35,659
+8%
Fees to Service Providers
$4,472
$3,376
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,662
$15,688
+844%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$529
$370
-30%
Total Expenses
$419,847
$370,766
-12%
Net income
2024
2025
Change
Net income
-$151,423
-$96,664
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$380,210
$315,673
-17%
Admin
$37,630
$53,716
+43%
Fundraising
$2,007
$1,377
-31%
Total Expenses
$419,847
$370,766
-12%
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