PLENITUD INICIATIVAS ECO-EDUCATIVAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,955,838
Contributions
61%
Government Grants
33%
Program Services
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,157,566
Salaries & Benefits
49%
Fees to Service Providers
22%
Other
18%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,942
$1,195,958
+22%
Government Grants
$401,137
$642,327
+60%
Fundraising Events
$0
$0
-
Program Services
$74,495
$97,746
+31%
Membership Dues
$0
$0
-
Investments
$21
$53
+152%
Other
$0
$19,754
-
Total Revenues
$1,455,595
$1,955,838
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,726
$570,132
+26%
Fees to Service Providers
$338,521
$255,380
-25%
Advertising & Promotion
$3,194
$1,409
-56%
Offices, Occupancy & IT
$18,447
$31,210
+69%
Interest
$11,420
$33,231
+191%
Depreciation
$59,317
$61,241
+3%
Other
$249,817
$204,963
-18%
Total Expenses
$1,132,442
$1,157,566
+2%
Net income
2023
2024
Change
Net income
+$323,153
+$798,272
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$820,919
$1,044,331
+27%
Admin
$311,523
$113,235
-64%
Fundraising
$0
$0
-
Total Expenses
$1,132,442
$1,157,566
+2%
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