MUJERES DE ISLAS INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$947,060
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$864,076
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$813,745
$900,929
+11%
Government Grants
$179,081
$46,131
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$992,826
$947,060
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,527
$458,798
+184%
Fees to Service Providers
$11,105
$209,542
+1787%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,540
$14,261
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615,919
$181,475
-71%
Total Expenses
$793,091
$864,076
+9%
Net income
2024
2025
Change
Net income
+$199,735
+$82,984
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$699,824
$658,727
-6%
Admin
$93,267
$188,683
+102%
Fundraising
$0
$16,666
-
Total Expenses
$793,091
$864,076
+9%
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