CARAS OF THE AMERICAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,681,701
Government Grants
57%
Contributions
40%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,683,217
Salaries & Benefits
81%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,728
$1,474,132
+73%
Government Grants
$2,802,859
$2,095,434
-25%
Fundraising Events
$0
$0
-
Program Services
$97,028
$112,135
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,751,615
$3,681,701
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,939,015
$3,815,822
+30%
Fees to Service Providers
$633,129
$426,860
-33%
Advertising & Promotion
$1,191
$0
-100%
Offices, Occupancy & IT
$206,233
$201,952
-2%
Interest
$0
$0
-
Depreciation
$61,832
$60,714
-2%
Other
$198,877
$177,869
-11%
Total Expenses
$4,040,277
$4,683,217
+16%
Net income
2023
2024
Change
Net income
-$288,662
-$1,001,516
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$3,528,899
$3,953,752
+12%
Admin
$459,722
$656,058
+43%
Fundraising
$51,656
$73,407
+42%
Total Expenses
$4,040,277
$4,683,217
+16%
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