PUENTE DE LA COSTA SUR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,383,457
Contributions
78%
Government Grants
17%
Investments
4%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,080,209
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,796,936
$5,786,036
+52%
Government Grants
$1,327,865
$1,242,638
-6%
Fundraising Events
$0
$0
-
Program Services
$7,983
$7,543
-6%
Membership Dues
$0
$0
-
Investments
$218,057
$321,462
+47%
Other
$244
$25,778
+10465%
Total Revenues
$5,351,085
$7,383,457
+38%
Expenses
2023
2024
Change
Grants
$107,296
$159,103
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,700,724
$3,239,194
+20%
Fees to Service Providers
$620,476
$514,500
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,580
$316,734
+9%
Interest
$0
$74
-
Depreciation
$14,297
$54,635
+282%
Other
$1,082,901
$795,969
-26%
Total Expenses
$4,815,274
$5,080,209
+6%
Net income
2023
2024
Change
Net income
+$535,811
+$2,303,248
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$3,536,636
$3,686,012
+4%
Admin
$801,620
$951,584
+19%
Fundraising
$477,018
$442,613
-7%
Total Expenses
$4,815,274
$5,080,209
+6%
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