EL SISTEMA USASALINAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$963,170
Contributions
47%
Other
34%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$933,139
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,006
$453,956
-26%
Government Grants
$38,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,184
$179,393
+674%
Membership Dues
$0
$0
-
Investments
$2
$14
+600%
Other
$321,556
$329,807
+3%
Total Revenues
$995,498
$963,170
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,783
$569,247
-1%
Fees to Service Providers
$20,326
$18,057
-11%
Advertising & Promotion
$7,170
$1,064
-85%
Offices, Occupancy & IT
$121,010
$105,091
-13%
Interest
$0
$0
-
Depreciation
$1,997
$849
-57%
Other
$79,947
$238,831
+199%
Total Expenses
$807,233
$933,139
+16%
Net income
2023
2024
Change
Net income
+$188,265
+$30,031
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$730,388
$866,228
+19%
Admin
$76,845
$66,911
-13%
Fundraising
$0
$0
-
Total Expenses
$807,233
$933,139
+16%
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