CULTURINGUA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$681,200
Contributions
72%
Government Grants
28%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$711,829
Salaries & Benefits
66%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$654,806
$487,926
-25%
Government Grants
$243,891
$189,129
-22%
Fundraising Events
$0
$0
-
Program Services
$34,637
$2,025
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$535
$2,120
+296%
Total Revenues
$933,869
$681,200
-27%
Expenses
2023
2024
Change
Grants
$11,770
$14,081
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,630
$471,939
-20%
Fees to Service Providers
$91,860
$127,815
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,693
$25,031
-10%
Interest
$0
$0
-
Depreciation
$12,469
$22,220
+78%
Other
$83,891
$50,743
-40%
Total Expenses
$817,313
$711,829
-13%
Net income
2023
2024
Change
Net income
+$116,556
-$30,629
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$662,903
$593,809
-10%
Admin
$144,193
$117,976
-18%
Fundraising
$10,217
$44
-100%
Total Expenses
$817,313
$711,829
-13%
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