SAN MIGUEL-CASA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$511,975
Contributions
55%
Investments
25%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,036
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,531
$282,440
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,810
$130,055
+24%
Other
$44,392
$99,480
+124%
Total Revenues
$526,733
$511,975
-3%
Expenses
2023
2024
Change
Grants
$470,000
$450,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,672
$13,536
+190%
Total Expenses
$476,172
$465,036
-2%
Net income
2023
2024
Change
Net income
+$50,561
+$46,939
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$473,149
$455,466
-4%
Admin
$2,907
$3,929
+35%
Fundraising
$116
$5,641
+4763%
Total Expenses
$476,172
$465,036
-2%
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