El Ayudante Missions USA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,309,171
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,308
Grants
82%
Other
17%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,034
$1,273,519
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,433
$29,010
+290%
Other
$7,441
$6,642
-11%
Total Revenues
$1,239,908
$1,309,171
+6%
Expenses
2023
2024
Change
Grants
$782,486
$1,035,403
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,005
$3,100
+208%
Advertising & Promotion
$1,119
$2,552
+128%
Offices, Occupancy & IT
$3,505
$3,825
+9%
Interest
$0
$0
-
Depreciation
$0
$300
-
Other
$251,235
$218,128
-13%
Total Expenses
$1,039,350
$1,263,308
+22%
Net income
2023
2024
Change
Net income
+$200,558
+$45,863
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,388
$1,252,629
+22%
Admin
$8,962
$10,679
+19%
Fundraising
$0
$0
-
Total Expenses
$1,039,350
$1,263,308
+22%
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