Iniciativa Guatemala
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$508,728
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,806
Fees to Service Providers
52%
Salaries & Benefits
21%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,282
$497,285
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,071
$11,443
+968%
Other
$0
$0
-
Total Revenues
$422,353
$508,728
+20%
Expenses
2023
2024
Change
Grants
$14,424
$7,124
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,372
$103,356
+53%
Fees to Service Providers
$191,737
$261,139
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,348
$50,320
+25%
Interest
$0
$0
-
Depreciation
$7,089
$9,330
+32%
Other
$64,951
$69,537
+7%
Total Expenses
$385,921
$500,806
+30%
Net income
2023
2024
Change
Net income
+$36,432
+$7,922
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$297,249
$399,960
+35%
Admin
$76,022
$89,273
+17%
Fundraising
$12,650
$11,573
-9%
Total Expenses
$385,921
$500,806
+30%
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