DE COLORES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,256
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,360
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,848
$242,660
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,155
$39,596
+41%
Other
$0
$0
-
Total Revenues
$408,003
$282,256
-31%
Expenses
2023
2024
Change
Grants
$136,586
$69,555
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,220
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,757
$1,585
-10%
Total Expenses
$139,743
$72,360
-48%
Net income
2023
2024
Change
Net income
+$268,260
+$209,896
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$136,586
$69,555
-49%
Admin
$3,157
$2,805
-11%
Fundraising
$0
$0
-
Total Expenses
$139,743
$72,360
-48%
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