ENLACE COMUNATARIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,042,028
Contributions
67%
Government Grants
33%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,991,661
Salaries & Benefits
56%
Grants
28%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,439,489
$4,039,720
+181%
Government Grants
$2,204,879
$1,964,666
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,788
$22,012
+360%
Other
$7,553
$15,630
+107%
Total Revenues
$3,656,709
$6,042,028
+65%
Expenses
2023
2024
Change
Grants
$1,366,557
$1,121,031
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,387
$2,230,752
+29%
Fees to Service Providers
$255,140
$240,759
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,553
$100,753
-1%
Interest
$0
$0
-
Depreciation
$40,733
$49,095
+21%
Other
$250,011
$249,271
0%
Total Expenses
$3,747,381
$3,991,661
+7%
Net income
2023
2024
Change
Net income
-$90,672
+$2,050,367
-2361%
Functional Expenses
Summary
2023
2024
Change
Program
$3,130,601
$3,380,218
+8%
Admin
$605,633
$340,120
-44%
Fundraising
$11,147
$271,323
+2334%
Total Expenses
$3,747,381
$3,991,661
+7%
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