La Casa Norte
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,569,794
Government Grants
54%
Other
22%
Contributions
18%
Fundraising Events
5%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$21,044,609
Other
63%
Salaries & Benefits
22%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,764,528
$1,871,796
+6%
Government Grants
$5,404,497
$5,718,859
+6%
Fundraising Events
$313,000
$514,700
+64%
Program Services
$11,682
$6,101
-48%
Membership Dues
$0
$0
-
Investments
$133,413
$118,345
-11%
Other
$249,877
$2,339,993
+836%
Total Revenues
$7,876,997
$10,569,794
+34%
Expenses
2023
2024
Change
Grants
$1,092,582
$1,234,930
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,096,641
$4,549,640
+11%
Fees to Service Providers
$660,812
$823,214
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,244,204
$788,382
-37%
Interest
$90,436
$108,293
+20%
Depreciation
$227,187
$336,592
+48%
Other
$497,660
$13,203,558
+2553%
Total Expenses
$7,909,522
$21,044,609
+166%
Net income
2023
2024
Change
Net income
-$32,525
-$10,474,815
-32105%
Functional Expenses
Summary
2023
2024
Change
Program
$5,998,097
$6,756,309
+13%
Admin
$1,552,162
$13,802,124
+789%
Fundraising
$359,263
$486,176
+35%
Total Expenses
$7,909,522
$21,044,609
+166%
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