LA PUERTA
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$223,603
Contributions
57%
Other
39%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,615
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,038
$128,491
+31%
Government Grants
$0
$0
-
Fundraising Events
$69,000
$0
-100%
Program Services
$6,028
$6,824
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,964
$88,288
+145%
Total Revenues
$209,030
$223,603
+7%
Expenses
2023
2024
Change
Grants
$1,526
$1,200
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,028
$164,351
+45%
Fees to Service Providers
$3,055
$9,257
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,894
$11,577
+6%
Interest
$0
$0
-
Depreciation
$135
$1,380
+922%
Other
$9,760
$11,850
+21%
Total Expenses
$138,398
$199,615
+44%
Net income
2023
2024
Change
Net income
+$70,632
+$23,988
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$56,605
$105,068
+86%
Admin
$80,893
$94,547
+17%
Fundraising
$900
$0
-100%
Total Expenses
$138,398
$199,615
+44%
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