Raices de Bienestar
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,745,088
Government Grants
75%
Contributions
19%
Program Services
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,267,302
Salaries & Benefits
70%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,562
$332,073
-37%
Government Grants
$846,772
$1,301,713
+54%
Fundraising Events
$0
$0
-
Program Services
$47,252
$87,257
+85%
Membership Dues
$0
$0
-
Investments
$0
$19,315
-
Other
$0
$4,730
-
Total Revenues
$1,418,586
$1,745,088
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,742
$886,239
+57%
Fees to Service Providers
$95,211
$203,886
+114%
Advertising & Promotion
$3,185
$29,477
+825%
Offices, Occupancy & IT
$44,744
$63,786
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,859
$83,914
+43%
Total Expenses
$765,741
$1,267,302
+66%
Net income
2023
2024
Change
Net income
+$652,845
+$477,786
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$496,321
$1,011,541
+104%
Admin
$236,021
$147,054
-38%
Fundraising
$33,399
$108,707
+225%
Total Expenses
$765,741
$1,267,302
+66%
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