LA CASA HOGAR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,869,010
Contributions
81%
Program Services
14%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$995,402
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,217,894
$1,519,014
+25%
Government Grants
$0
$0
-
Fundraising Events
$95
$6,026
+6243%
Program Services
$226,348
$266,119
+18%
Membership Dues
$0
$0
-
Investments
$41,286
$66,319
+61%
Other
$33,211
$11,532
-65%
Total Revenues
$1,518,834
$1,869,010
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,903
$798,023
-1%
Fees to Service Providers
$24,108
$16,417
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,274
$86,390
+3%
Interest
$0
$0
-
Depreciation
$24,544
$23,770
-3%
Other
$45,868
$70,802
+54%
Total Expenses
$982,697
$995,402
+1%
Net income
2023
2024
Change
Net income
+$536,137
+$873,608
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$925,288
$918,113
-1%
Admin
$28,261
$47,993
+70%
Fundraising
$29,148
$29,296
+1%
Total Expenses
$982,697
$995,402
+1%
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