NUESTRA CASA DE EAST PALO ALTO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,937,244
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,634,409
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
7%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,382,589
$1,582,506
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,899
$346,022
-28%
Membership Dues
$0
$0
-
Investments
$1,577
$8,716
+453%
Other
$0
$0
-
Total Revenues
$1,868,065
$1,937,244
+4%
Expenses
2023
2024
Change
Grants
$36,770
$40,498
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,022
$1,183,830
+86%
Fees to Service Providers
$216,653
$113,494
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,163
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,758
$294,424
-20%
Total Expenses
$1,260,203
$1,634,409
+30%
Net income
2023
2024
Change
Net income
+$607,862
+$302,835
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,205
$1,257,362
+23%
Admin
$153,135
$241,156
+57%
Fundraising
$83,863
$135,891
+62%
Total Expenses
$1,260,203
$1,634,409
+30%
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