ESCUELA AGRICOLA PANAMERICANA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,183,803
Program Services
50%
Investments
35%
Other
8%
Government Grants
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,471,790
Salaries & Benefits
42%
Offices, Occupancy & IT
18%
Other
16%
Grants
14%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,879,207
$2,096,478
-46%
Government Grants
$2,081,912
$2,505,697
+20%
Fundraising Events
$0
$0
-
Program Services
$33,506,879
$32,494,010
-3%
Membership Dues
$0
$0
-
Investments
$27,999,208
$23,013,695
-18%
Other
$2,008,571
$5,073,923
+153%
Total Revenues
$69,475,777
$65,183,803
-6%
Expenses
2023
2024
Change
Grants
$7,016,209
$6,451,220
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,381,332
$19,430,065
+6%
Fees to Service Providers
$1,568,197
$1,706,283
+9%
Advertising & Promotion
$207,719
$294,737
+42%
Offices, Occupancy & IT
$8,120,116
$8,287,772
+2%
Interest
$17,160
$45,503
+165%
Depreciation
$2,628,353
$2,845,108
+8%
Other
$7,510,187
$7,411,102
-1%
Total Expenses
$45,449,273
$46,471,790
+2%
Net income
2023
2024
Change
Net income
+$24,026,504
+$18,712,013
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$35,354,257
$36,203,192
+2%
Admin
$9,377,382
$9,802,769
+5%
Fundraising
$717,634
$465,829
-35%
Total Expenses
$45,449,273
$46,471,790
+2%
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