LATIN AMERICANS UNITED FOR PROGRESS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,525,725
Contributions
55%
Government Grants
29%
Other
11%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,067,055
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,282
$844,741
+110%
Government Grants
$345,282
$438,419
+27%
Fundraising Events
$0
$0
-
Program Services
$57,607
$59,690
+4%
Membership Dues
$0
$0
-
Investments
$14,786
$15,495
+5%
Other
$149,458
$167,380
+12%
Total Revenues
$969,415
$1,525,725
+57%
Expenses
2023
2024
Change
Grants
$15,485
$15,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,419
$471,877
+47%
Fees to Service Providers
$12,313
$35,527
+189%
Advertising & Promotion
$2,751
$31,962
+1062%
Offices, Occupancy & IT
$58,673
$78,616
+34%
Interest
$0
$2,430
-
Depreciation
$0
$2,011
-
Other
$319,858
$429,632
+34%
Total Expenses
$730,499
$1,067,055
+46%
Net income
2023
2024
Change
Net income
+$238,916
+$458,670
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$622,201
$935,793
+50%
Admin
$60,679
$105,473
+74%
Fundraising
$47,619
$25,789
-46%
Total Expenses
$730,499
$1,067,055
+46%
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