HACIENDA VILLAS INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$811,574
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,197,009
Salaries & Benefits
49%
Other
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,637
$467,967
+30%
Membership Dues
$0
$0
-
Investments
$312,269
$477,981
+53%
Other
$2,255
-$134,374
-6059%
Total Revenues
$675,161
$811,574
+20%
Expenses
2023
2024
Change
Grants
$1,045,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,979
$590,470
+14%
Fees to Service Providers
$64,328
$74,472
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,325
$23,236
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$641,249
$508,831
-21%
Total Expenses
$2,340,881
$1,197,009
-49%
Net income
2023
2024
Change
Net income
-$1,665,720
-$385,435
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,992,714
$742,285
-63%
Admin
$348,167
$454,724
+31%
Fundraising
$0
$0
-
Total Expenses
$2,340,881
$1,197,009
-49%
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