AVENIDAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,510,399
Contributions
27%
Program Services
26%
Government Grants
23%
Investments
13%
Other
8%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$7,230,534
Salaries & Benefits
63%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,442,907
$1,731,774
-29%
Government Grants
$2,309,023
$1,480,763
-36%
Fundraising Events
$153,780
$193,225
+26%
Program Services
$1,500,032
$1,721,114
+15%
Membership Dues
$0
$0
-
Investments
$835,128
$858,674
+3%
Other
-$59,613
$524,849
-980%
Total Revenues
$7,181,257
$6,510,399
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,209,281
$4,548,181
+8%
Fees to Service Providers
$599,827
$464,255
-23%
Advertising & Promotion
$112,831
$63,633
-44%
Offices, Occupancy & IT
$717,537
$795,025
+11%
Interest
$0
$0
-
Depreciation
$728,338
$732,069
+1%
Other
$644,049
$627,371
-3%
Total Expenses
$7,011,863
$7,230,534
+3%
Net income
2023
2024
Change
Net income
+$169,394
-$720,135
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$5,133,547
$5,470,640
+7%
Admin
$1,419,420
$1,320,507
-7%
Fundraising
$458,896
$439,387
-4%
Total Expenses
$7,011,863
$7,230,534
+3%
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