EL CENTRO DEL BARRIO INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$97,607,911
Program Services
52%
Contributions
24%
Government Grants
23%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$103,466,745
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,963,405
$23,500,819
+18%
Government Grants
$22,837,649
$21,967,740
-4%
Fundraising Events
$0
$0
-
Program Services
$64,687,994
$50,462,450
-22%
Membership Dues
$0
$0
-
Investments
$983,597
$507,655
-48%
Other
$1,148,645
$1,169,247
+2%
Total Revenues
$109,621,290
$97,607,911
-11%
Expenses
2024
2025
Change
Grants
$169,471
$169,471
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,603,413
$59,861,340
-6%
Fees to Service Providers
$4,924,769
$4,237,408
-14%
Advertising & Promotion
$2,881,362
$1,057,209
-63%
Offices, Occupancy & IT
$10,415,418
$8,898,392
-15%
Interest
$1,225,529
$1,198,891
-2%
Depreciation
$2,296,084
$2,532,645
+10%
Other
$18,754,370
$25,511,389
+36%
Total Expenses
$104,270,416
$103,466,745
-1%
Net income
2024
2025
Change
Net income
+$5,350,874
-$5,858,834
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$93,005,776
$91,987,300
-1%
Admin
$11,264,640
$11,479,445
+2%
Fundraising
$0
$0
-
Total Expenses
$104,270,416
$103,466,745
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)