PUERTO RICAN CULTURAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,763,038
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
$13,958,479
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Other
3%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,037,005
$4,255,128
+40%
Government Grants
$9,516,404
$9,786,617
+3%
Fundraising Events
$0
$0
-
Program Services
$105,440
$114,338
+8%
Membership Dues
$0
$0
-
Investments
$462
$7,023
+1420%
Other
-$159,972
-$400,068
+150%
Total Revenues
$12,499,339
$13,763,038
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,920,421
$9,671,015
+22%
Fees to Service Providers
$0
$736,674
-
Advertising & Promotion
$0
$21,155
-
Offices, Occupancy & IT
$1,638,538
$2,354,183
+44%
Interest
$265,039
$405,585
+53%
Depreciation
$248,243
$336,851
+36%
Other
$1,282,376
$433,016
-66%
Total Expenses
$11,354,617
$13,958,479
+23%
Net income
2023
2024
Change
Net income
+$1,144,722
-$195,441
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$10,137,750
$12,655,830
+25%
Admin
$1,106,243
$1,067,884
-3%
Fundraising
$110,624
$234,765
+112%
Total Expenses
$11,354,617
$13,958,479
+23%
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