Logo for "FAMILIES PLANNING ASSOCIATION OF PUERTO RICO"

FAMILIES PLANNING ASSOCIATION OF PUERTO RICO

FAMILIES PLANNING ASSOCIATION OF PUERTO RICO

SAN JUAN, PR, US
501(c)(3)
EIN
23-7034732
Logo for "FAMILIES PLANNING ASSOCIATION OF PUERTO RICO"

FAMILIES PLANNING ASSOCIATION OF PUERTO RICO

SAN JUAN, PR, US
501(c)(3)
EIN
23-7034732

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$1,683,180

Government Grants
55%
Program Services
40%
Investments
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$1,465,437

Fees to Service Providers
39%
Salaries & Benefits
31%
Other
25%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$11,386
$7,631
-33%
Government Grants
$1,568,610
$930,389
-41%
Fundraising Events
$0
$0
-
Program Services
$687,357
$666,870
-3%
Membership Dues
$0
$0
-
Investments
$64,700
$69,475
+7%
Other
$48,415
$8,815
-82%
Total Revenues
$2,380,468
$1,683,180
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,397
$460,274
-25%
Fees to Service Providers
$791,750
$568,627
-28%
Advertising & Promotion
$23,170
$4,788
-79%
Offices, Occupancy & IT
$0
$0
-
Interest
$570
$1,358
+138%
Depreciation
$70,305
$69,006
-2%
Other
$553,298
$361,384
-35%
Total Expenses
$2,049,490
$1,465,437
-28%
Net income
2022
2023
Change
Net income
+$330,978
+$217,743
-34%
Functional Expenses
Summary
2022
2023
Change
Program
$1,526,213
$1,107,648
-27%
Admin
$523,277
$357,789
-32%
Fundraising
$0
$0
-
Total Expenses
$2,049,490
$1,465,437
-28%
Income Statement
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