CARIBE TOWERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,100,758
Program Services
54%
Other
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$780,566
Other
51%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,226
$595,589
+4%
Membership Dues
$0
$0
-
Investments
$404
$594
+47%
Other
$2,228
$504,575
+22547%
Total Revenues
$577,858
$1,100,758
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,061
$178,390
+6%
Fees to Service Providers
$50,803
$64,245
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,332
$138,138
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,334
$399,793
-7%
Total Expenses
$767,530
$780,566
+2%
Net income
2023
2024
Change
Net income
-$189,672
+$320,192
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$706,001
$704,355
0%
Admin
$61,529
$76,211
+24%
Fundraising
$0
$0
-
Total Expenses
$767,530
$780,566
+2%
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