Caridad Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$8,795,645
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,597,721
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,917,227
$3,302,076
+72%
Government Grants
$4,506,757
$5,243,940
+16%
Fundraising Events
$132,539
$334,330
+152%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,482
$9,350
-54%
Other
-$84,739
-$94,051
+11%
Total Revenues
$6,492,266
$8,795,645
+35%
Expenses
2023
2024
Change
Grants
$43,853
$51,400
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,570,777
$3,912,782
+10%
Fees to Service Providers
$657,986
$610,452
-7%
Advertising & Promotion
$1,872
$712
-62%
Offices, Occupancy & IT
$428,675
$540,608
+26%
Interest
$0
$0
-
Depreciation
$263,023
$348,866
+33%
Other
$4,932,602
$3,132,901
-36%
Total Expenses
$9,898,788
$8,597,721
-13%
Net income
2023
2024
Change
Net income
-$3,406,522
+$197,924
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$8,882,845
$7,373,449
-17%
Admin
$567,896
$730,529
+29%
Fundraising
$448,047
$493,743
+10%
Total Expenses
$9,898,788
$8,597,721
-13%
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