AL OTRO LADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,512,040
Government Grants
95%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,194,039
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,138,297
$265,399
-77%
Government Grants
$2,631,902
$7,131,936
+171%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,825
$33,705
-35%
Other
$29,966
$81,000
+170%
Total Revenues
$3,851,990
$7,512,040
+95%
Expenses
2023
2024
Change
Grants
$0
$152,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,905,785
$5,435,944
+11%
Fees to Service Providers
$0
$303,712
-
Advertising & Promotion
$7,721
$16,473
+113%
Offices, Occupancy & IT
$0
$259,898
-
Interest
$0
$0
-
Depreciation
$3,783
$3,783
+0%
Other
$1,329,389
$1,022,229
-23%
Total Expenses
$6,246,678
$7,194,039
+15%
Net income
2023
2024
Change
Net income
-$2,394,688
+$318,001
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$5,254,552
$5,943,804
+13%
Admin
$992,126
$1,250,235
+26%
Fundraising
$0
$0
-
Total Expenses
$6,246,678
$7,194,039
+15%
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