EL CENTRO DE SERVICIOS SOCIALES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,359,128
Contributions
49%
Government Grants
29%
Program Services
15%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,350,482
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$748,925
$668,639
-11%
Government Grants
$344,096
$400,480
+16%
Fundraising Events
$51,317
$70,466
+37%
Program Services
$146,015
$209,333
+43%
Membership Dues
$0
$0
-
Investments
$6,186
$10,210
+65%
Other
$0
$0
-
Total Revenues
$1,296,539
$1,359,128
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,931
$890,338
+6%
Fees to Service Providers
$43,498
$6,500
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,196
$187,368
+43%
Interest
$0
$0
-
Depreciation
$57,743
$52,931
-8%
Other
$137,734
$213,345
+55%
Total Expenses
$1,210,102
$1,350,482
+12%
Net income
2023
2024
Change
Net income
+$86,437
+$8,646
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,352
$1,230,665
+14%
Admin
$114,817
$114,275
0%
Fundraising
$12,933
$5,542
-57%
Total Expenses
$1,210,102
$1,350,482
+12%
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