TALLER SALUD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,466,504
Contributions
91%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,264,611
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,014,277
$4,066,667
-19%
Government Grants
$52,885
$363,198
+587%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,360
$36,639
+80%
Other
$0
$0
-
Total Revenues
$5,087,522
$4,466,504
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,687
$1,802,008
+17%
Fees to Service Providers
$364,139
$501,094
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,110
$273,867
+90%
Interest
$3,184
$0
-100%
Depreciation
$4,225
$35,277
+735%
Other
$937,031
$652,365
-30%
Total Expenses
$2,998,376
$3,264,611
+9%
Net income
2023
2024
Change
Net income
+$2,089,146
+$1,201,893
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,272,470
$2,309,352
+2%
Admin
$712,942
$859,213
+21%
Fundraising
$12,964
$96,046
+641%
Total Expenses
$2,998,376
$3,264,611
+9%
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