DOLORES C HUERTA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,180,703
Contributions
82%
Investments
12%
Program Services
4%
Fundraising Events
2%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,437,362
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,145,318
$5,045,441
-38%
Government Grants
$0
$15,000
-
Fundraising Events
$188,921
$150,041
-21%
Program Services
$633,167
$245,674
-61%
Membership Dues
$0
$0
-
Investments
$702,681
$714,809
+2%
Other
$39,692
$9,738
-75%
Total Revenues
$9,709,779
$6,180,703
-36%
Expenses
2023
2024
Change
Grants
$2,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,369,321
$3,848,491
-12%
Fees to Service Providers
$1,670,646
$1,016,829
-39%
Advertising & Promotion
$3,400
$2,663
-22%
Offices, Occupancy & IT
$536,870
$492,976
-8%
Interest
$35
$0
-100%
Depreciation
$9,448
$15,000
+59%
Other
$938,777
$2,061,403
+120%
Total Expenses
$7,531,197
$7,437,362
-1%
Net income
2023
2024
Change
Net income
+$2,178,582
-$1,256,659
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$5,950,648
$5,718,495
-4%
Admin
$868,315
$1,435,028
+65%
Fundraising
$712,234
$283,839
-60%
Total Expenses
$7,531,197
$7,437,362
-1%
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