ADELANTE THRIFT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,919,453
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,912,567
Other
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Grants
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,742,088
$1,919,453
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,742,088
$1,919,453
+10%
Expenses
2023
2024
Change
Grants
$157,591
$126,495
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,487
$564,606
+19%
Fees to Service Providers
$8,167
$4,921
-40%
Advertising & Promotion
$1,859
$3,364
+81%
Offices, Occupancy & IT
$178,831
$186,071
+4%
Interest
$0
$0
-
Depreciation
$11,460
$15,949
+39%
Other
$916,032
$1,011,161
+10%
Total Expenses
$1,748,427
$1,912,567
+9%
Net income
2023
2024
Change
Net income
-$6,339
+$6,886
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,671
$1,846,474
+10%
Admin
$68,756
$66,093
-4%
Fundraising
$0
$0
-
Total Expenses
$1,748,427
$1,912,567
+9%
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