Asociacion De Puertorriquenos En Marcha Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,398,929
Government Grants
76%
Program Services
22%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,871,404
Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$670,701
$708,965
+6%
Government Grants
$20,215,450
$34,470,730
+71%
Fundraising Events
$0
$0
-
Program Services
$12,617,850
$9,947,381
-21%
Membership Dues
$0
$0
-
Investments
$109,537
$183,330
+67%
Other
$0
$88,523
-
Total Revenues
$33,613,538
$45,398,929
+35%
Expenses
2023
2024
Change
Grants
$1,020,105
$1,545,841
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,412,695
$26,969,323
+46%
Fees to Service Providers
$3,465,369
$4,158,214
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,069,825
$4,524,137
+11%
Interest
$21,461
$40,895
+91%
Depreciation
$618,057
$1,285,732
+108%
Other
$1,384,894
$6,347,262
+358%
Total Expenses
$28,992,406
$44,871,404
+55%
Net income
2023
2024
Change
Net income
+$4,621,132
+$527,525
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$24,867,732
$39,427,145
+59%
Admin
$4,038,996
$5,332,959
+32%
Fundraising
$85,678
$111,300
+30%
Total Expenses
$28,992,406
$44,871,404
+55%
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