Paz De Cristo Community Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,937,964
Contributions
94%
Government Grants
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,778,177
Other
56%
Salaries & Benefits
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,139,549
$2,752,400
+29%
Government Grants
$100,864
$130,056
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183
$34,228
+18604%
Other
$20,378
$21,280
+4%
Total Revenues
$2,260,974
$2,937,964
+30%
Expenses
2023
2024
Change
Grants
$0
$1,015
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,644
$751,542
+3%
Fees to Service Providers
$223,788
$216,193
-3%
Advertising & Promotion
$33,070
$42,746
+29%
Offices, Occupancy & IT
$265,226
$142,189
-46%
Interest
$0
$0
-
Depreciation
$45,666
$61,459
+35%
Other
$1,274,662
$1,563,033
+23%
Total Expenses
$2,573,056
$2,778,177
+8%
Net income
2023
2024
Change
Net income
-$312,082
+$159,787
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,214,206
$2,393,448
+8%
Admin
$233,517
$303,539
+30%
Fundraising
$125,333
$81,190
-35%
Total Expenses
$2,573,056
$2,778,177
+8%
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