CONEXION AMERICAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,256,158
Contributions
80%
Investments
9%
Other
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,024,936
Salaries & Benefits
71%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,497,901
$2,600,405
+4%
Government Grants
$0
$0
-
Fundraising Events
$268,500
$0
-100%
Program Services
$9,301
$77,323
+731%
Membership Dues
$0
$0
-
Investments
$139,170
$296,706
+113%
Other
$20,315
$281,724
+1287%
Total Revenues
$2,935,187
$3,256,158
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,902,994
$2,159,840
+13%
Fees to Service Providers
$98,826
$167,647
+70%
Advertising & Promotion
$6,130
$2,363
-61%
Offices, Occupancy & IT
$51,523
$130,624
+154%
Interest
$62,135
$0
-100%
Depreciation
$75,000
$75,622
+1%
Other
$974,117
$488,840
-50%
Total Expenses
$3,170,725
$3,024,936
-5%
Net income
2024
2025
Change
Net income
-$235,538
+$231,222
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$2,712,827
$2,574,694
-5%
Admin
$372,001
$203,245
-45%
Fundraising
$85,897
$246,997
+188%
Total Expenses
$3,170,725
$3,024,936
-5%
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