CENTRAL AMERICAN REFUGEE CENTER CARECEN NY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,993,015
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,138,429
Salaries & Benefits
89%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Other
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$868,205
$1,186,465
+37%
Government Grants
$1,896,984
$2,630,600
+39%
Fundraising Events
$32,520
$8,720
-73%
Program Services
$202,580
$162,880
-20%
Membership Dues
$0
$0
-
Investments
$0
$8,767
-
Other
-$3,062
-$4,417
+44%
Total Revenues
$2,997,227
$3,993,015
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,273,652
$3,671,136
+61%
Fees to Service Providers
$121,927
$106,101
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,411
$330,334
+41%
Interest
$474
$151
-68%
Depreciation
$2,164
$3,523
+63%
Other
$27,556
$27,184
-1%
Total Expenses
$2,660,184
$4,138,429
+56%
Net income
2023
2024
Change
Net income
+$337,043
-$145,414
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,572,589
$3,989,514
+55%
Admin
$78,714
$126,369
+61%
Fundraising
$8,881
$22,546
+154%
Total Expenses
$2,660,184
$4,138,429
+56%
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