ONE STOP CAREER CENTER OF PR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,356,160
Government Grants
78%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,085,925
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,644
$721,721
+99%
Government Grants
$2,914,135
$2,630,530
-10%
Fundraising Events
$0
$0
-
Program Services
$15,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,862
$3,909
+1%
Other
$0
$0
-
Total Revenues
$3,296,141
$3,356,160
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,138,992
$2,159,585
+1%
Fees to Service Providers
$261,197
$270,799
+4%
Advertising & Promotion
$33,593
$25,728
-23%
Offices, Occupancy & IT
$233,018
$178,468
-23%
Interest
$0
$0
-
Depreciation
$14,383
$14,383
+0%
Other
$181,038
$436,962
+141%
Total Expenses
$2,862,221
$3,085,925
+8%
Net income
2023
2024
Change
Net income
+$433,920
+$270,235
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,164,506
$2,390,029
+10%
Admin
$697,715
$695,896
0%
Fundraising
$0
$0
-
Total Expenses
$2,862,221
$3,085,925
+8%
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