MUJERES LATINAS EN ACCION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,961,300
Government Grants
68%
Contributions
31%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,312,470
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
6%
Grants
2%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,009,177
$1,862,245
-7%
Government Grants
$3,589,832
$4,047,686
+13%
Fundraising Events
$19,000
$46,000
+142%
Program Services
$475
$3,570
+652%
Membership Dues
$0
$0
-
Investments
$126
$29
-77%
Other
-$836
$1,770
-312%
Total Revenues
$5,617,774
$5,961,300
+6%
Expenses
2023
2024
Change
Grants
$332,247
$115,496
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,013,914
$4,505,351
+12%
Fees to Service Providers
$407,678
$567,344
+39%
Advertising & Promotion
$33,699
$27,915
-17%
Offices, Occupancy & IT
$605,351
$583,499
-4%
Interest
$42,095
$63,128
+50%
Depreciation
$80,041
$78,072
-2%
Other
$290,215
$371,665
+28%
Total Expenses
$5,805,240
$6,312,470
+9%
Net income
2023
2024
Change
Net income
-$187,466
-$351,170
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,589,815
$4,826,324
+5%
Admin
$893,947
$1,077,135
+20%
Fundraising
$321,478
$409,011
+27%
Total Expenses
$5,805,240
$6,312,470
+9%
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