VOCES UNIDAS DE LAS MONTANAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,616,003
Contributions
86%
Program Services
13%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,879,451
Salaries & Benefits
34%
Other
31%
Fees to Service Providers
17%
Grants
13%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,780,936
$1,383,523
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,694
$204,243
+107%
Membership Dues
$0
$0
-
Investments
$32,202
$28,086
-13%
Other
$0
$151
-
Total Revenues
$1,911,832
$1,616,003
-15%
Expenses
2023
2024
Change
Grants
$182,663
$239,514
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,315
$645,239
+44%
Fees to Service Providers
$190,946
$317,984
+67%
Advertising & Promotion
$4,597
$0
-100%
Offices, Occupancy & IT
$83,903
$91,940
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$424,037
$584,774
+38%
Total Expenses
$1,333,461
$1,879,451
+41%
Net income
2023
2024
Change
Net income
+$578,371
-$263,448
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,957
$1,602,262
+43%
Admin
$143,103
$139,301
-3%
Fundraising
$70,401
$137,888
+96%
Total Expenses
$1,333,461
$1,879,451
+41%
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