WASHINGTON OFFICE ON LATIN AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,193,904
Contributions
67%
Fundraising Events
20%
Other
5%
Government Grants
5%
Program Services
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,226,447
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
7%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,156,561
$1,464,513
+27%
Government Grants
$420,451
$105,875
-75%
Fundraising Events
$325,021
$441,765
+36%
Program Services
$88,692
$37,325
-58%
Membership Dues
$0
$0
-
Investments
$27,284
$27,579
+1%
Other
-$20,683
$116,847
-665%
Total Revenues
$1,997,326
$2,193,904
+10%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,555,627
$2,308,094
-10%
Fees to Service Providers
$554,900
$272,792
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,205
$291,553
-2%
Interest
$464
$332
-28%
Depreciation
$133,760
$99,230
-26%
Other
$427,438
$224,446
-47%
Total Expenses
$3,968,394
$3,226,447
-19%
Net income
2023
2024
Change
Net income
-$1,971,068
-$1,032,543
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,982,680
$2,427,064
-19%
Admin
$524,301
$387,679
-26%
Fundraising
$461,413
$411,704
-11%
Total Expenses
$3,968,394
$3,226,447
-19%
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