EL PORVENIR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,131,598
Contributions
96%
Fundraising Events
2%
Government Grants
1%
Program Services
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,695,642
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,731,627
$2,041,466
+18%
Government Grants
$55,116
$26,893
-51%
Fundraising Events
$0
$38,185
-
Program Services
$27,677
$15,250
-45%
Membership Dues
$0
$0
-
Investments
$1,357
$2,365
+74%
Other
$6,940
$7,439
+7%
Total Revenues
$1,822,717
$2,131,598
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,026
$693,977
+5%
Fees to Service Providers
$55,286
$53,250
-4%
Advertising & Promotion
$1,018
$7,954
+681%
Offices, Occupancy & IT
$83,537
$101,748
+22%
Interest
$0
$0
-
Depreciation
$26,218
$21,410
-18%
Other
$886,856
$817,303
-8%
Total Expenses
$1,714,941
$1,695,642
-1%
Net income
2023
2024
Change
Net income
+$107,776
+$435,956
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$1,399,325
$1,377,896
-2%
Admin
$203,906
$192,274
-6%
Fundraising
$111,710
$125,472
+12%
Total Expenses
$1,714,941
$1,695,642
-1%
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