URBANPROMISE HONDURAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$597,370
Contributions
98%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$670,387
Salaries & Benefits
45%
Other
35%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,608
$584,053
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,253
$11,751
+88%
Membership Dues
$0
$0
-
Investments
$5,117
$71
-99%
Other
$0
$1,495
-
Total Revenues
$424,978
$597,370
+41%
Expenses
2023
2024
Change
Grants
$34,434
$67,659
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,630
$301,290
+3%
Fees to Service Providers
$18,641
$31,127
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,562
$37,621
+0%
Interest
$0
$0
-
Depreciation
$1,013
$1,027
+1%
Other
$243,395
$231,663
-5%
Total Expenses
$627,675
$670,387
+7%
Net income
2023
2024
Change
Net income
-$202,697
-$73,017
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$511,828
$535,249
+5%
Admin
$100,497
$79,802
-21%
Fundraising
$15,350
$55,336
+260%
Total Expenses
$627,675
$670,387
+7%
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