LATIN AMERICAN EDUCATIONAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$499,169
Contributions
55%
Fundraising Events
40%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$723,204
Salaries & Benefits
39%
Grants
38%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$526,499
$272,280
-48%
Government Grants
$0
$0
-
Fundraising Events
$350,719
$200,192
-43%
Program Services
$6,396
$0
-100%
Membership Dues
$0
$0
-
Investments
$37,184
$9,818
-74%
Other
$18,758
$16,879
-10%
Total Revenues
$939,556
$499,169
-47%
Expenses
2022
2023
Change
Grants
$115,887
$275,609
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,254
$285,604
-18%
Fees to Service Providers
$44,542
$81,726
+83%
Advertising & Promotion
$2,300
$6,180
+169%
Offices, Occupancy & IT
$40,870
$30,644
-25%
Interest
$0
$5,197
-
Depreciation
$1,190
$0
-100%
Other
$57,626
$38,244
-34%
Total Expenses
$608,669
$723,204
+19%
Net income
2022
2023
Change
Net income
+$330,887
-$224,035
-168%
Functional Expenses
Summary
2022
2023
Change
Program
$268,292
$365,964
+36%
Admin
$150,500
$284,690
+89%
Fundraising
$189,877
$72,550
-62%
Total Expenses
$608,669
$723,204
+19%
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