Cultiva La Salud
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,277,727
Contributions
50%
Government Grants
50%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,034,886
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,566,318
$1,134,920
-28%
Government Grants
$573,167
$1,129,643
+97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$10,310
+35452%
Other
$24,499
$2,854
-88%
Total Revenues
$2,164,013
$2,277,727
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,568
$1,341,417
+6%
Fees to Service Providers
$161,100
$246,805
+53%
Advertising & Promotion
$13,791
$11,492
-17%
Offices, Occupancy & IT
$99,185
$113,984
+15%
Interest
$0
$11,590
-
Depreciation
$14,491
$17,686
+22%
Other
$305,850
$291,912
-5%
Total Expenses
$1,862,985
$2,034,886
+9%
Net income
2023
2024
Change
Net income
+$301,028
+$242,841
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,890
$1,834,128
+11%
Admin
$194,160
$200,758
+3%
Fundraising
$17,935
$0
-100%
Total Expenses
$1,862,985
$2,034,886
+9%
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