SEMILLA NUEVA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,424,281
Contributions
84%
Government Grants
10%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,961,918
Other
44%
Salaries & Benefits
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,650,420
$3,712,350
-20%
Government Grants
$0
$447,613
-
Fundraising Events
$0
$0
-
Program Services
$138,304
$130,903
-5%
Membership Dues
$0
$0
-
Investments
$47,249
$133,415
+182%
Other
$0
$0
-
Total Revenues
$4,835,973
$4,424,281
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,802
$2,017,611
+54%
Fees to Service Providers
$229,196
$479,829
+109%
Advertising & Promotion
$23,089
$31,905
+38%
Offices, Occupancy & IT
$245,925
$243,368
-1%
Interest
$0
$0
-
Depreciation
$6,662
$12,690
+90%
Other
$1,130,076
$2,176,515
+93%
Total Expenses
$2,942,750
$4,961,918
+69%
Net income
2023
2024
Change
Net income
+$1,893,223
-$537,637
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,293,865
$3,980,494
+74%
Admin
$508,508
$600,322
+18%
Fundraising
$140,377
$381,102
+171%
Total Expenses
$2,942,750
$4,961,918
+69%
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