MT CUBA CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,261,254
Other
65%
Investments
34%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,026,165
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
15%
Depreciation
8%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,491,723
$232,849
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,811,897
$6,866,883
+80%
Other
$8,633,605
$13,161,522
+52%
Total Revenues
$15,937,225
$20,261,254
+27%
Expenses
2023
2024
Change
Grants
$6,134,634
$82,641
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,584,164
$6,755,836
+3%
Fees to Service Providers
$1,547,257
$1,923,684
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263,392
$273,937
+4%
Interest
$0
$0
-
Depreciation
$1,061,241
$996,845
-6%
Other
$3,966,420
$2,993,222
-25%
Total Expenses
$19,557,108
$13,026,165
-33%
Net income
2023
2024
Change
Net income
-$3,619,883
+$7,235,089
-300%
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