COMITE DE BIEN ESTAR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$11,219,746
Government Grants
72%
Other
18%
Program Services
10%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$7,822,000
Other
56%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$200,012
$58,170
-71%
Government Grants
$7,865,414
$8,081,756
+3%
Fundraising Events
$0
$0
-
Program Services
$2,258,084
$1,081,437
-52%
Membership Dues
$13,930
$20,061
+44%
Investments
$3,063
$7,250
+137%
Other
$2,402,092
$1,971,072
-18%
Total Revenues
$12,742,595
$11,219,746
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,650
$2,320,777
+19%
Fees to Service Providers
$184,396
$236,180
+28%
Advertising & Promotion
$76,127
$61,924
-19%
Offices, Occupancy & IT
$160,234
$383,252
+139%
Interest
$202,312
$295,969
+46%
Depreciation
$105,996
$123,096
+16%
Other
$4,663,761
$4,400,802
-6%
Total Expenses
$7,345,476
$7,822,000
+6%
Net income
2022
2023
Change
Net income
+$5,397,119
+$3,397,746
-37%
Functional Expenses
Summary
2022
2023
Change
Program
$6,439,730
$6,756,437
+5%
Admin
$855,420
$1,049,803
+23%
Fundraising
$50,326
$15,760
-69%
Total Expenses
$7,345,476
$7,822,000
+6%
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