LA CASA DEL LIBRO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$497,619
Government Grants
74%
Contributions
15%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,675
Other
33%
Offices, Occupancy & IT
28%
Fees to Service Providers
18%
Salaries & Benefits
17%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,394
$73,078
+157%
Government Grants
$121,222
$370,358
+206%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220
$309
+40%
Other
$58,576
$53,874
-8%
Total Revenues
$208,412
$497,619
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,847
$44,143
-13%
Fees to Service Providers
$38,539
$48,446
+26%
Advertising & Promotion
$0
$1,968
-
Offices, Occupancy & IT
$91,293
$73,187
-20%
Interest
$0
$105
-
Depreciation
$5,290
$9,239
+75%
Other
$35,912
$88,587
+147%
Total Expenses
$221,881
$265,675
+20%
Net income
2023
2024
Change
Net income
-$13,469
+$231,944
-1822%
Functional Expenses
Summary
2023
2024
Change
Program
$39,638
$74,131
+87%
Admin
$182,243
$191,544
+5%
Fundraising
$0
$0
-
Total Expenses
$221,881
$265,675
+20%
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