Campesinos Sin Fronteras
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,230,362
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,662,720
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,162,335
$7,753,016
+567%
Government Grants
$3,431,794
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$477,346
-
Total Revenues
$4,594,129
$8,230,362
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,232,699
$2,612,568
+17%
Fees to Service Providers
$20,587
$167,757
+715%
Advertising & Promotion
$0
$13,465
-
Offices, Occupancy & IT
$349,996
$256,455
-27%
Interest
$32,222
$24,550
-24%
Depreciation
$0
$40,335
-
Other
$1,340,918
$4,547,590
+239%
Total Expenses
$3,976,422
$7,662,720
+93%
Net income
2023
2024
Change
Net income
+$617,707
+$567,642
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,379,577
$6,513,314
+93%
Admin
$596,845
$1,149,406
+93%
Fundraising
$0
$0
-
Total Expenses
$3,976,422
$7,662,720
+93%
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