PUEBLO COOPERATIVE CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,308,577
Contributions
93%
Other
3%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,430,278
Grants
82%
Salaries & Benefits
11%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,896,609
$3,081,861
+6%
Government Grants
$175,446
$111,925
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,369
$391
-71%
Other
$6,848
$114,400
+1571%
Total Revenues
$3,080,272
$3,308,577
+7%
Expenses
2023
2024
Change
Grants
$2,711,953
$2,795,955
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,171
$369,639
-23%
Fees to Service Providers
$69,377
$68,474
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,180
$69,447
-13%
Interest
$0
$0
-
Depreciation
$91,312
$85,118
-7%
Other
$26,781
$41,645
+56%
Total Expenses
$3,459,774
$3,430,278
-1%
Net income
2023
2024
Change
Net income
-$379,502
-$121,701
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,232,272
$3,214,144
-1%
Admin
$227,502
$216,134
-5%
Fundraising
$0
$0
-
Total Expenses
$3,459,774
$3,430,278
-1%
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