EL NIDO FAMILY CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,313,920
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$15,463,586
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,266,561
$1,510,800
+19%
Government Grants
$11,906,941
$13,626,277
+14%
Fundraising Events
$389,907
$244,600
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,651
$80,865
+11%
Other
-$195,734
-$148,622
-24%
Total Revenues
$13,440,326
$15,313,920
+14%
Expenses
2023
2024
Change
Grants
$62,863
$61,415
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,370,283
$9,858,219
+18%
Fees to Service Providers
$1,754,485
$1,817,030
+4%
Advertising & Promotion
$70,738
$0
-100%
Offices, Occupancy & IT
$1,547,860
$1,566,642
+1%
Interest
$414
$1,041
+151%
Depreciation
$5,338
$8,149
+53%
Other
$1,426,518
$2,151,090
+51%
Total Expenses
$13,238,499
$15,463,586
+17%
Net income
2023
2024
Change
Net income
+$201,827
-$149,666
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$11,148,399
$13,481,353
+21%
Admin
$1,474,153
$1,402,753
-5%
Fundraising
$615,947
$579,480
-6%
Total Expenses
$13,238,499
$15,463,586
+17%
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