Core El Centro Incorporated
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,537,952
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,460,807
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$471,644
$645,962
+37%
Government Grants
$761,216
$782,704
+3%
Fundraising Events
$44,873
$60,963
+36%
Program Services
$83,624
$66,342
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,666
-$18,019
-154%
Total Revenues
$1,395,023
$1,537,952
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,046
$795,106
-30%
Fees to Service Providers
$91,942
$188,070
+105%
Advertising & Promotion
$1,556
$4,704
+202%
Offices, Occupancy & IT
$299,733
$175,196
-42%
Interest
$16,587
$17,081
+3%
Depreciation
$28,135
$28,677
+2%
Other
$230,203
$251,973
+9%
Total Expenses
$1,802,202
$1,460,807
-19%
Net income
2023
2024
Change
Net income
-$407,179
+$77,145
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,415,290
$1,145,071
-19%
Admin
$233,999
$180,783
-23%
Fundraising
$152,913
$134,953
-12%
Total Expenses
$1,802,202
$1,460,807
-19%
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