LA CASA DE AMISTAD INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,728,472
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,558,141
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$700,409
$3,217,907
+359%
Government Grants
$40,549
$100,232
+147%
Fundraising Events
$198,363
$171,213
-14%
Program Services
$153,960
$143,073
-7%
Membership Dues
$0
$0
-
Investments
$30,064
$104,178
+247%
Other
-$170,148
-$8,131
-95%
Total Revenues
$953,197
$3,728,472
+291%
Expenses
2023
2024
Change
Grants
$14,000
$34,980
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,638
$931,104
+25%
Fees to Service Providers
$74,920
$127,697
+70%
Advertising & Promotion
$5,943
$5,835
-2%
Offices, Occupancy & IT
$115,170
$87,276
-24%
Interest
$26,514
$9,794
-63%
Depreciation
$77,916
$99,904
+28%
Other
$174,211
$261,551
+50%
Total Expenses
$1,235,312
$1,558,141
+26%
Net income
2023
2024
Change
Net income
-$282,115
+$2,170,331
-869%
Functional Expenses
Summary
2023
2024
Change
Program
$930,543
$1,100,620
+18%
Admin
$256,003
$335,771
+31%
Fundraising
$48,766
$121,750
+150%
Total Expenses
$1,235,312
$1,558,141
+26%
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