CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO

CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO

UTUADO, PR, RQ
501(c)(3)
EIN
66-0812599

CORPORACION DE SERVICIOS DE SALUD Y DESARROLLO SOCIOECONOMICO EL OTOAO

UTUADO, PR, RQ
501(c)(3)
EIN
66-0812599

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$378,097

Government Grants
54%
Contributions
46%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$294,627

Fees to Service Providers
34%
Other
33%
Salaries & Benefits
22%
Depreciation
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,748
$173,847
-66%
Government Grants
$0
$204,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$506,748
$378,097
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,928
$65,620
-68%
Fees to Service Providers
$99,126
$101,428
+2%
Advertising & Promotion
$1,184
$2,702
+128%
Offices, Occupancy & IT
$8,359
$3,893
-53%
Interest
$0
$0
-
Depreciation
$0
$23,652
-
Other
$75,946
$97,332
+28%
Total Expenses
$386,543
$294,627
-24%
Net income
2023
2024
Change
Net income
+$120,205
+$83,470
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$260,638
$159,348
-39%
Admin
$125,905
$135,279
+7%
Fundraising
$0
$0
-
Total Expenses
$386,543
$294,627
-24%
Income Statement
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