EMPOWERING LATINO FUTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,215
Program Services
75%
Contributions
12%
Government Grants
9%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,354
Other
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,500
$45,800
+123%
Government Grants
$40,000
$35,000
-12%
Fundraising Events
$0
$12,500
-
Program Services
$385,053
$279,915
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$445,553
$373,215
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,146
$139,720
+34%
Fees to Service Providers
$33,976
$5,825
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,864
$46,559
+176%
Interest
$8,583
$0
-100%
Depreciation
$0
$0
-
Other
$279,744
$195,250
-30%
Total Expenses
$443,313
$387,354
-13%
Net income
2023
2024
Change
Net income
+$2,240
-$14,139
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$176,468
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$443,313
$387,354
-13%
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