PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO INC

PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO INC

Humacao, PR, US
501(c)3
EIN
66-0444454

PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO INC

Humacao, PR, US
501(c)3
EIN
66-0444454

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$7,151,012

Government Grants
76%
Contributions
18%
Fundraising Events
6%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$7,014,834

Salaries & Benefits
67%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$874,250
$1,311,062
+50%
Government Grants
$6,663,978
$5,426,533
-19%
Fundraising Events
$497,166
$393,532
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,245
-
Other
$0
$17,640
-
Total Revenues
$8,035,394
$7,151,012
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,112,711
$4,693,221
-8%
Fees to Service Providers
$944,538
$750,769
-21%
Advertising & Promotion
$10,783
$21,678
+101%
Offices, Occupancy & IT
$298,167
$240,342
-19%
Interest
$183,676
$151,372
-18%
Depreciation
$194,669
$206,523
+6%
Other
$1,039,343
$950,929
-9%
Total Expenses
$7,783,887
$7,014,834
-10%
Net income
2024
2025
Change
Net income
+$251,507
+$136,178
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$6,375,635
$5,418,327
-15%
Admin
$1,273,570
$1,459,983
+15%
Fundraising
$134,682
$136,524
+1%
Total Expenses
$7,783,887
$7,014,834
-10%
Income Statement
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