NUESTRA ESCUELA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,586,686
Government Grants
88%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,828,480
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$504,223
$695,814
+38%
Government Grants
$4,736,595
$5,824,341
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,447
$57,533
+14%
Other
$4,390
$8,998
+105%
Total Revenues
$5,295,655
$6,586,686
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,958,908
$3,657,435
+24%
Fees to Service Providers
$379,193
$550,160
+45%
Advertising & Promotion
$43,793
$46,596
+6%
Offices, Occupancy & IT
$12,435
$14,223
+14%
Interest
$0
$0
-
Depreciation
$98,473
$135,138
+37%
Other
$1,069,955
$1,424,928
+33%
Total Expenses
$4,562,757
$5,828,480
+28%
Net income
2023
2024
Change
Net income
+$732,898
+$758,206
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$3,386,845
$4,838,241
+43%
Admin
$1,175,912
$990,239
-16%
Fundraising
$0
$0
-
Total Expenses
$4,562,757
$5,828,480
+28%
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