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THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC
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THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC
Brownsville, TX, US
•
501(c)3
•
EIN
74-2740560
•
WWW.OZANAMBROWNSVILLECENTER.ORG
THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC
Sign up to claim this org
Brownsville, TX, US
•
501(c)3
•
EIN
74-2740560
•
WWW.OZANAMBROWNSVILLECENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,729,909
Contributions
52%
Government Grants
44%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$2,027,178
Other
67%
Salaries & Benefits
28%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,709
$903,853
+1389%
Government Grants
$1,855,828
$762,477
-59%
Fundraising Events
$0
$42,600
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$557
$979
+76%
Other
$88,086
$20,000
-77%
Total Revenues
$2,005,180
$1,729,909
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,801
$567,495
+14%
Fees to Service Providers
$11,950
$17,150
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,914
$28,771
0%
Interest
$0
$0
-
Depreciation
$0
$59,877
-
Other
$1,364,314
$1,353,885
-1%
Total Expenses
$1,903,979
$2,027,178
+6%
Net income
2023
2024
Change
Net income
+$101,201
-$297,269
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,243
$1,345,297
+6%
Admin
$522,715
$610,959
+17%
Fundraising
$113,021
$70,922
-37%
Total Expenses
$1,903,979
$2,027,178
+6%
Income Statement