CASA DEL HERRERO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,412,690
Contributions
83%
Program Services
7%
Other
6%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,392,949
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Depreciation
8%
Other
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,144
$2,002,132
+652%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,716
$159,658
+177%
Membership Dues
$74,235
$40,304
-46%
Investments
$77,015
$64,948
-16%
Other
$245,699
$145,648
-41%
Total Revenues
$720,809
$2,412,690
+235%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,292
$970,727
+81%
Fees to Service Providers
$57,495
$25,303
-56%
Advertising & Promotion
$2,297
$0
-100%
Offices, Occupancy & IT
$155,765
$211,465
+36%
Interest
$0
$0
-
Depreciation
$86,225
$111,065
+29%
Other
$143,859
$74,389
-48%
Total Expenses
$982,933
$1,392,949
+42%
Net income
2023
2024
Change
Net income
-$262,124
+$1,019,741
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$555,264
$820,588
+48%
Admin
$335,123
$435,594
+30%
Fundraising
$92,546
$136,767
+48%
Total Expenses
$982,933
$1,392,949
+42%
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