DIRECTORIO DEMOCRATICO CUBANO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$859,543
Government Grants
76%
Contributions
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$876,832
Other
63%
Salaries & Benefits
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,257
$209,543
+6%
Government Grants
$620,000
$650,000
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$817,257
$859,543
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,561
$295,820
-15%
Fees to Service Providers
$8,199
$28,500
+248%
Advertising & Promotion
$4,234
$0
-100%
Offices, Occupancy & IT
$13,059
$1,646
-87%
Interest
$0
$0
-
Depreciation
$1,289
$0
-100%
Other
$515,433
$550,866
+7%
Total Expenses
$890,775
$876,832
-2%
Net income
2023
2024
Change
Net income
-$73,518
-$17,289
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$769,578
$778,340
+1%
Admin
$108,738
$98,492
-9%
Fundraising
$12,459
$0
-100%
Total Expenses
$890,775
$876,832
-2%
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