EL CENTRO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,909,133
Contributions
53%
Government Grants
28%
Program Services
8%
Investments
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,521,031
Salaries & Benefits
58%
Grants
11%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,985,789
$2,089,929
-30%
Government Grants
$1,315,141
$1,104,650
-16%
Fundraising Events
$0
$0
-
Program Services
$232,840
$309,521
+33%
Membership Dues
$0
$0
-
Investments
$163,690
$257,744
+57%
Other
$85,859
$147,289
+72%
Total Revenues
$4,783,319
$3,909,133
-18%
Expenses
2023
2024
Change
Grants
$364,086
$375,325
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,982,452
$2,056,142
+4%
Fees to Service Providers
$201,123
$117,250
-42%
Advertising & Promotion
$77,386
$93,346
+21%
Offices, Occupancy & IT
$309,205
$331,262
+7%
Interest
$16,148
$14,625
-9%
Depreciation
$245,780
$246,321
+0%
Other
$320,043
$286,760
-10%
Total Expenses
$3,516,223
$3,521,031
+0%
Net income
2023
2024
Change
Net income
+$1,267,096
+$388,102
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,019,631
$2,960,906
-2%
Admin
$293,085
$308,159
+5%
Fundraising
$203,507
$251,966
+24%
Total Expenses
$3,516,223
$3,521,031
+0%
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