Spanish American Committee
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,780,313
Contributions
45%
Government Grants
43%
Program Services
9%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,610,828
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$976,804
$792,406
-19%
Government Grants
$646,400
$767,400
+19%
Fundraising Events
$0
$0
-
Program Services
$99,928
$162,582
+63%
Membership Dues
$0
$0
-
Investments
$39,929
$57,567
+44%
Other
$166,975
$358
-100%
Total Revenues
$1,930,036
$1,780,313
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,785
$1,060,922
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,357
$29,589
-32%
Offices, Occupancy & IT
$123,421
$130,625
+6%
Interest
$0
$0
-
Depreciation
$38,464
$35,816
-7%
Other
$370,137
$353,876
-4%
Total Expenses
$1,539,164
$1,610,828
+5%
Net income
2023
2024
Change
Net income
+$390,872
+$169,485
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,189
$1,483,629
+5%
Admin
$131,975
$127,199
-4%
Fundraising
$0
$0
-
Total Expenses
$1,539,164
$1,610,828
+5%
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