COLECTIVA LEGAL DEL PUEBLO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,512,973
Government Grants
42%
Contributions
40%
Program Services
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,368,136
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
8%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,475
$602,082
+98%
Government Grants
$1,068,878
$634,801
-41%
Fundraising Events
$15,283
$0
-100%
Program Services
$50,290
$276,004
+449%
Membership Dues
$0
$0
-
Investments
$73
$86
+18%
Other
-$48,875
$0
-100%
Total Revenues
$1,389,124
$1,512,973
+9%
Expenses
2023
2024
Change
Grants
$56,206
$110,324
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,188
$911,405
-24%
Fees to Service Providers
$208,094
$114,091
-45%
Advertising & Promotion
$734
$775
+6%
Offices, Occupancy & IT
$144,499
$169,409
+17%
Interest
$36,792
$14,277
-61%
Depreciation
$0
$0
-
Other
$102,361
$47,855
-53%
Total Expenses
$1,747,874
$1,368,136
-22%
Net income
2023
2024
Change
Net income
-$358,750
+$144,837
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,108
$956,510
-13%
Admin
$590,369
$406,748
-31%
Fundraising
$52,397
$4,878
-91%
Total Expenses
$1,747,874
$1,368,136
-22%
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