CENTRO TYRONE GUZMAN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,423,661
Government Grants
50%
Contributions
34%
Program Services
15%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,354,198
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,392,767
$1,177,697
-15%
Government Grants
$967,093
$1,704,321
+76%
Fundraising Events
$0
$12,149
-
Program Services
$362,043
$518,447
+43%
Membership Dues
$0
$0
-
Investments
$4,190
$4,907
+17%
Other
$0
$6,140
-
Total Revenues
$2,726,093
$3,423,661
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,664,933
$2,238,737
+34%
Fees to Service Providers
$314,047
$252,811
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,149
$211,499
+10%
Interest
$0
$0
-
Depreciation
$118,248
$108,336
-8%
Other
$415,324
$542,815
+31%
Total Expenses
$2,705,701
$3,354,198
+24%
Net income
2023
2024
Change
Net income
+$20,392
+$69,463
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$1,815,296
$2,552,127
+41%
Admin
$840,022
$723,661
-14%
Fundraising
$50,383
$78,410
+56%
Total Expenses
$2,705,701
$3,354,198
+24%
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