La Casa de las Madres
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,667,651
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,662,761
Salaries & Benefits
67%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,067,940
$2,201,748
+6%
Government Grants
$2,819,250
$3,083,074
+9%
Fundraising Events
$78,933
$75,647
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,717
$307,817
+286%
Other
$0
-$635
-
Total Revenues
$5,045,840
$5,667,651
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,807,116
$3,120,271
+11%
Fees to Service Providers
$500,074
$576,446
+15%
Advertising & Promotion
$49,746
$26,558
-47%
Offices, Occupancy & IT
$295,683
$346,251
+17%
Interest
$141,059
$211,291
+50%
Depreciation
$138,498
$170,512
+23%
Other
$185,483
$211,432
+14%
Total Expenses
$4,117,659
$4,662,761
+13%
Net income
2023
2024
Change
Net income
+$928,181
+$1,004,890
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,658,101
$4,029,210
+10%
Admin
$224,222
$291,571
+30%
Fundraising
$235,336
$341,980
+45%
Total Expenses
$4,117,659
$4,662,761
+13%
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