Junta De Accion Puertorriquena Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,668,127
Government Grants
99%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,493,122
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Grants
10%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,501
$110,388
+128%
Government Grants
$10,961,506
$10,530,362
-4%
Fundraising Events
$0
$0
-
Program Services
$200,888
$25,773
-87%
Membership Dues
$0
$0
-
Investments
$316
$1,604
+408%
Other
$0
$0
-
Total Revenues
$11,211,211
$10,668,127
-5%
Expenses
2023
2024
Change
Grants
$949,271
$1,187,057
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,734,009
$7,617,029
-2%
Fees to Service Providers
$172,597
$179,256
+4%
Advertising & Promotion
$476
$735
+54%
Offices, Occupancy & IT
$1,700,251
$1,932,977
+14%
Interest
$59,334
$54,191
-9%
Depreciation
$89,204
$88,877
0%
Other
$379,901
$433,000
+14%
Total Expenses
$11,085,043
$11,493,122
+4%
Net income
2023
2024
Change
Net income
+$126,168
-$824,995
-754%
Functional Expenses
Summary
2023
2024
Change
Program
$10,504,910
$10,503,072
0%
Admin
$580,133
$986,064
+70%
Fundraising
$0
$3,986
-
Total Expenses
$11,085,043
$11,493,122
+4%
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