FARMWORKERS SELF-HELP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$432,329
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,884
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$217,388
$365,604
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,401
$0
-100%
Membership Dues
$0
$0
-
Investments
$238
$3,209
+1248%
Other
$0
$63,516
-
Total Revenues
$224,027
$432,329
+93%
Expenses
2023
2024
Change
Grants
$44,574
$5,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,823
$171,838
+16%
Fees to Service Providers
$0
$6,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,915
$39,300
+97%
Interest
$603
$120
-80%
Depreciation
$13,624
$15,082
+11%
Other
$64,471
$84,294
+31%
Total Expenses
$291,010
$321,884
+11%
Net income
2023
2024
Change
Net income
-$66,983
+$110,445
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$246,324
$264,944
+8%
Admin
$28,797
$36,847
+28%
Fundraising
$15,889
$20,093
+26%
Total Expenses
$291,010
$321,884
+11%
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