GUADALUPE CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,559,836
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,029,326
Salaries & Benefits
59%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
9%
Depreciation
4%
Grants
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,310,064
$1,470,853
-36%
Government Grants
$2,189,255
$3,366,216
+54%
Fundraising Events
$0
$0
-
Program Services
$6,163,241
$7,744,337
+26%
Membership Dues
$0
$0
-
Investments
$29,720
$20,424
-31%
Other
$150,289
-$41,994
-128%
Total Revenues
$10,842,569
$12,559,836
+16%
Expenses
2023
2024
Change
Grants
$261,265
$209,585
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,251,252
$7,734,093
+24%
Fees to Service Providers
$872,491
$1,229,986
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,692,390
$1,865,639
+10%
Interest
$121,789
$196,523
+61%
Depreciation
$417,058
$546,749
+31%
Other
$1,722,873
$1,246,751
-28%
Total Expenses
$11,339,118
$13,029,326
+15%
Net income
2023
2024
Change
Net income
-$496,549
-$469,490
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$9,158,039
$10,078,961
+10%
Admin
$1,724,339
$2,238,143
+30%
Fundraising
$456,740
$712,222
+56%
Total Expenses
$11,339,118
$13,029,326
+15%
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