CENTRO DEL OBRERO FRONTERIZO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$598,753
Contributions
81%
Program Services
13%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,194,908
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,431,759
$484,984
-66%
Government Grants
$6,540
$33,809
+417%
Fundraising Events
$0
$0
-
Program Services
$83,853
$79,960
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,522,152
$598,753
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,828
$550,972
+33%
Fees to Service Providers
$146,604
$260,816
+78%
Advertising & Promotion
$23,003
$14,281
-38%
Offices, Occupancy & IT
$91,958
$110,984
+21%
Interest
$28,767
$41,820
+45%
Depreciation
$74,973
$70,829
-6%
Other
$184,569
$145,206
-21%
Total Expenses
$963,702
$1,194,908
+24%
Net income
2023
2024
Change
Net income
+$558,450
-$596,155
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$458,548
$523,631
+14%
Admin
$449,522
$610,547
+36%
Fundraising
$55,632
$60,730
+9%
Total Expenses
$963,702
$1,194,908
+24%
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