La Casa De Don Pedro Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,229,571
Government Grants
80%
Contributions
14%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,257,249
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Grants
8%
Other
7%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,884,661
$2,920,745
+1%
Government Grants
$19,013,522
$16,905,561
-11%
Fundraising Events
$169,024
$0
-100%
Program Services
$981,394
$1,122,192
+14%
Membership Dues
$0
$0
-
Investments
$21,932
$148,766
+578%
Other
-$39,865
$132,307
-432%
Total Revenues
$23,030,668
$21,229,571
-8%
Expenses
2023
2024
Change
Grants
$1,449,758
$1,781,899
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,791,124
$14,557,093
-8%
Fees to Service Providers
$351,368
$316,794
-10%
Advertising & Promotion
$32,977
$34,410
+4%
Offices, Occupancy & IT
$3,809,333
$2,839,997
-25%
Interest
$83,501
$81,372
-3%
Depreciation
$1,003,610
$1,030,906
+3%
Other
$827,771
$1,614,778
+95%
Total Expenses
$23,349,442
$22,257,249
-5%
Net income
2023
2024
Change
Net income
-$318,774
-$1,027,678
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$19,970,005
$18,598,113
-7%
Admin
$3,379,437
$3,659,136
+8%
Fundraising
$0
$0
-
Total Expenses
$23,349,442
$22,257,249
-5%
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