PROGRESO - LATINO PROGRESS ALLIANCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$936,686
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$357,607
Fees to Service Providers
78%
Other
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,140
$936,686
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,140
$936,686
+185%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,841
$280,365
+92%
Advertising & Promotion
$11,075
$0
-100%
Offices, Occupancy & IT
$10,337
$22,477
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,007
$54,765
+89%
Total Expenses
$198,760
$357,607
+80%
Net income
2023
2024
Change
Net income
+$130,380
+$579,079
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$173,226
$354,271
+105%
Admin
$8,459
$3,336
-61%
Fundraising
$17,075
$0
-100%
Total Expenses
$198,760
$357,607
+80%
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