COORDINADORA PAZ PARA LA MUJER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,480,377
Government Grants
50%
Contributions
50%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,574,770
Other
36%
Salaries & Benefits
32%
Fees to Service Providers
26%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,457,984
$1,229,123
-16%
Government Grants
$989,471
$1,236,416
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$800
$0
-100%
Other
$0
$14,838
-
Total Revenues
$2,448,255
$2,480,377
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,203
$832,920
+20%
Fees to Service Providers
$505,194
$667,087
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,581
$154,262
-24%
Interest
$994
$708
-29%
Depreciation
$6,125
$3,995
-35%
Other
$1,045,301
$915,798
-12%
Total Expenses
$2,453,398
$2,574,770
+5%
Net income
2023
2024
Change
Net income
-$5,143
-$94,393
-1735%
Functional Expenses
Summary
2023
2024
Change
Program
$2,063,706
$2,149,752
+4%
Admin
$389,692
$425,018
+9%
Fundraising
$0
$0
-
Total Expenses
$2,453,398
$2,574,770
+5%
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