THE GUATEMALAN-MAYA CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,499,562
Government Grants
53%
Contributions
41%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,051,976
Salaries & Benefits
51%
Other
42%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,313,337
$1,431,652
+9%
Government Grants
$2,115,735
$1,867,774
-12%
Fundraising Events
$0
$0
-
Program Services
$197,928
$152,399
-23%
Membership Dues
$0
$0
-
Investments
$0
$4,032
-
Other
$94,978
$43,705
-54%
Total Revenues
$3,721,978
$3,499,562
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,735,008
$2,048,212
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,874
$285,889
+32%
Interest
$46,544
$0
-100%
Depreciation
$17,011
$13,382
-21%
Other
$1,385,097
$1,704,493
+23%
Total Expenses
$3,400,534
$4,051,976
+19%
Net income
2023
2024
Change
Net income
+$321,444
-$552,414
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$3,184,321
$3,805,446
+20%
Admin
$200,751
$230,884
+15%
Fundraising
$15,462
$15,646
+1%
Total Expenses
$3,400,534
$4,051,976
+19%
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