HOMIES UNIDOS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,192,268
Contributions
93%
Government Grants
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,282,981
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,983
$1,103,309
+17%
Government Grants
$50,662
$88,050
+74%
Fundraising Events
$0
$0
-
Program Services
$460
$880
+91%
Membership Dues
$0
$0
-
Investments
$307
$29
-91%
Other
$0
$0
-
Total Revenues
$992,412
$1,192,268
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,877
$916,660
+53%
Fees to Service Providers
$52,774
$69,841
+32%
Advertising & Promotion
$0
$11,256
-
Offices, Occupancy & IT
$79,584
$76,065
-4%
Interest
$0
$0
-
Depreciation
$4,068
$5,151
+27%
Other
$135,352
$204,008
+51%
Total Expenses
$872,655
$1,282,981
+47%
Net income
2023
2024
Change
Net income
+$119,757
-$90,713
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$620,744
$953,315
+54%
Admin
$179,026
$211,973
+18%
Fundraising
$72,885
$117,693
+61%
Total Expenses
$872,655
$1,282,981
+47%
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