El Puente de Williamsburg Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,343,937
Government Grants
55%
Contributions
44%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,327,829
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,037,090
$3,250,861
+213%
Government Grants
$3,755,608
$4,073,790
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,666
$19,286
-65%
Total Revenues
$4,848,364
$7,343,937
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,592,701
$4,452,462
+24%
Fees to Service Providers
$642,425
$614,056
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$439,133
$829,263
+89%
Interest
$8,999
$7,443
-17%
Depreciation
$72,421
$74,594
+3%
Other
$342,760
$350,011
+2%
Total Expenses
$5,098,439
$6,327,829
+24%
Net income
2023
2024
Change
Net income
-$250,075
+$1,016,108
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$4,230,850
$5,142,748
+22%
Admin
$593,339
$941,943
+59%
Fundraising
$274,250
$243,138
-11%
Total Expenses
$5,098,439
$6,327,829
+24%
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