TIERRA DEL SOL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$967,762
Government Grants
68%
Program Services
29%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,324,254
Depreciation
34%
Offices, Occupancy & IT
33%
Fees to Service Providers
28%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$568,098
$657,495
+16%
Fundraising Events
$0
$0
-
Program Services
$252,283
$276,307
+10%
Membership Dues
$0
$0
-
Investments
$17,692
$24,605
+39%
Other
$8,814
$9,355
+6%
Total Revenues
$846,887
$967,762
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$319,030
$374,734
+17%
Advertising & Promotion
$210
$10
-95%
Offices, Occupancy & IT
$390,740
$436,763
+12%
Interest
$0
$0
-
Depreciation
$453,648
$444,276
-2%
Other
$45,549
$68,471
+50%
Total Expenses
$1,209,177
$1,324,254
+10%
Net income
2023
2024
Change
Net income
-$362,290
-$356,492
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,011
$1,302,498
+10%
Admin
$22,166
$21,756
-2%
Fundraising
$0
$0
-
Total Expenses
$1,209,177
$1,324,254
+10%
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