GUADALUPE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$790,434
Contributions
64%
Government Grants
19%
Other
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$648,941
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,036
$509,189
+75%
Government Grants
$203,893
$150,823
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,991
$130,422
+211%
Total Revenues
$536,920
$790,434
+47%
Expenses
2023
2024
Change
Grants
$76,339
$19,430
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,484
$372,655
+29%
Fees to Service Providers
$19,353
$14,167
-27%
Advertising & Promotion
$899
$4,999
+456%
Offices, Occupancy & IT
$19,544
$26,878
+38%
Interest
$0
$0
-
Depreciation
$15,110
$14,450
-4%
Other
$256,621
$196,362
-23%
Total Expenses
$676,350
$648,941
-4%
Net income
2023
2024
Change
Net income
-$139,430
+$141,493
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$676,350
$648,941
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$676,350
$648,941
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)