CENTRO DE TRABAJADORES UNIDOS EN LUCHA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,986,387
Contributions
75%
Program Services
22%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,305,200
Salaries & Benefits
61%
Fees to Service Providers
15%
Grants
13%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,320,471
$2,973,716
+125%
Government Grants
$0
$0
-
Fundraising Events
$116,182
$132,997
+14%
Program Services
$1,000,773
$862,181
-14%
Membership Dues
$0
$0
-
Investments
$474
$552
+16%
Other
$14,090
$16,941
+20%
Total Revenues
$2,451,990
$3,986,387
+63%
Expenses
2023
2024
Change
Grants
$329,013
$419,113
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,611
$2,022,723
-2%
Fees to Service Providers
$421,329
$505,608
+20%
Advertising & Promotion
$5,820
$4,779
-18%
Offices, Occupancy & IT
$63,364
$115,902
+83%
Interest
$0
$0
-
Depreciation
$28,278
$27,994
-1%
Other
$227,781
$209,081
-8%
Total Expenses
$3,139,196
$3,305,200
+5%
Net income
2023
2024
Change
Net income
-$687,206
+$681,187
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$2,288,013
$2,261,406
-1%
Admin
$640,559
$699,596
+9%
Fundraising
$210,624
$344,198
+63%
Total Expenses
$3,139,196
$3,305,200
+5%
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