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Cristo Rey Work Study Program Inc

Cristo Rey Work Study Program Inc

Houston, TX, US
501(c)(3)
EIN
26-3739361
Regional Funder
funder logo

Cristo Rey Work Study Program Inc

Houston, TX, US
501(c)(3)
EIN
26-3739361
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,399,665

Program Services
99%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$4,184,260

Grants
67%
Salaries & Benefits
28%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$75
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,227,553
$3,354,925
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$44,665
-
Total Revenues
$3,242,553
$3,399,665
+5%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,785,467
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,256
$1,180,936
+24%
Fees to Service Providers
$53,111
$5,642
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,133
$9,729
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,732
$202,486
+10%
Total Expenses
$3,195,232
$4,184,260
+31%
Net income
2023
2024
Change
Net income
+$47,321
-$784,595
-1758%
Functional Expenses
Summary
2023
2024
Change
Program
$3,137,410
$4,160,015
+33%
Admin
$57,822
$24,245
-58%
Fundraising
$0
$0
-
Total Expenses
$3,195,232
$4,184,260
+31%
Income Statement
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