LA PUENTE HOME INC
LA PUENTE HOME INC
LA PUENTE HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,718,219
Government Grants
91%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,467,274
Grants
79%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,062,093
$1,904,842
-53%
Government Grants
$12,730,187
$20,725,600
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,151
$87,777
+336%
Other
$0
$0
-
Total Revenues
$16,812,431
$22,718,219
+35%
Expenses
2023
2024
Change
Grants
$326,625
$17,719,764
+5325%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,866,151
$3,277,473
+14%
Fees to Service Providers
$82,807
$84,874
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$484,129
$507,645
+5%
Interest
$0
$0
-
Depreciation
$0
$47,282
-
Other
$16,989,757
$830,236
-95%
Total Expenses
$20,749,469
$22,467,274
+8%
Net income
2023
2024
Change
Net income
-$3,937,038
+$250,945
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$20,367,802
$21,021,733
+3%
Admin
$276,055
$982,228
+256%
Fundraising
$105,612
$463,313
+339%
Total Expenses
$20,749,469
$22,467,274
+8%
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