Hola Carolina
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$828,933
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$708,364
Fees to Service Providers
34%
Salaries & Benefits
28%
Other
18%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,936
$798,806
+94%
Government Grants
$0
$0
-
Fundraising Events
$1,511
$0
-100%
Program Services
$10,745
$30,127
+180%
Membership Dues
$0
$0
-
Investments
$178
$0
-100%
Other
$24,507
$0
-100%
Total Revenues
$448,877
$828,933
+85%
Expenses
2023
2024
Change
Grants
$65,878
$6,655
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,637
$195,779
+5%
Fees to Service Providers
$152,436
$237,453
+56%
Advertising & Promotion
$11,500
$31,408
+173%
Offices, Occupancy & IT
$27,521
$46,181
+68%
Interest
$0
$0
-
Depreciation
$63,100
$65,080
+3%
Other
$73,055
$125,808
+72%
Total Expenses
$579,127
$708,364
+22%
Net income
2023
2024
Change
Net income
-$130,250
+$120,569
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$488,890
$609,670
+25%
Admin
$73,977
$78,311
+6%
Fundraising
$16,260
$20,383
+25%
Total Expenses
$579,127
$708,364
+22%
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