ISMAEL CALA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,631
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$717,042
Advertising & Promotion
93%
Interest
3%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,032
$688,487
+5622%
Fundraising Events
$0
$0
-
Program Services
$24,185
$30,144
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,217
$718,631
+1884%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,409
$14,798
+131%
Advertising & Promotion
$7,187
$668,544
+9202%
Offices, Occupancy & IT
$747
$1,191
+59%
Interest
$0
$19,688
-
Depreciation
$471
$435
-8%
Other
$53,350
$12,386
-77%
Total Expenses
$68,164
$717,042
+952%
Net income
2023
2024
Change
Net income
-$31,947
+$1,589
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$57,222
$197,594
+245%
Admin
$10,942
$1,951
-82%
Fundraising
$0
$517,497
-
Total Expenses
$68,164
$717,042
+952%
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