ZONA SECA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$873,115
Program Services
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$856,570
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,000
-
Government Grants
$38,893
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$711,749
$864,049
+21%
Membership Dues
$0
$0
-
Investments
$92
$1,066
+1059%
Other
$0
$0
-
Total Revenues
$750,734
$873,115
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,850
$592,642
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,127
$91,128
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,904
$172,800
-4%
Total Expenses
$857,881
$856,570
0%
Net income
2023
2024
Change
Net income
-$107,147
+$16,545
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$838,573
$838,720
+0%
Admin
$19,308
$17,850
-8%
Fundraising
$0
$0
-
Total Expenses
$857,881
$856,570
0%
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