EL CONCILIO OF SAN MATEO COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$680,720
Contributions
53%
Program Services
25%
Government Grants
21%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$881,248
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$619,392
$361,710
-42%
Government Grants
$203,342
$140,878
-31%
Fundraising Events
$0
$5,881
-
Program Services
$322,365
$168,197
-48%
Membership Dues
$0
$0
-
Investments
$576
$1,033
+79%
Other
$26,199
$3,021
-88%
Total Revenues
$1,171,874
$680,720
-42%
Expenses
2023
2024
Change
Grants
$23,266
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,299
$581,154
+20%
Fees to Service Providers
$133,220
$131,961
-1%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$69,140
$40,112
-42%
Interest
$3,776
$0
-100%
Depreciation
$10,006
$10,006
+0%
Other
$173,774
$117,942
-32%
Total Expenses
$899,481
$881,248
-2%
Net income
2023
2024
Change
Net income
+$272,393
-$200,528
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$631,176
$706,990
+12%
Admin
$268,305
$166,137
-38%
Fundraising
$0
$8,121
-
Total Expenses
$899,481
$881,248
-2%
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