Proyecto Pastoral
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,602,948
Government Grants
50%
Contributions
41%
Other
6%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,809,526
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,550,235
$2,678,092
-25%
Government Grants
$3,507,269
$3,288,350
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,587
$266,119
+1028%
Other
$22,310
$370,387
+1560%
Total Revenues
$7,103,401
$6,602,948
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,738,877
$5,339,088
+13%
Fees to Service Providers
$461,473
$150,779
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,100
$307,709
+1358%
Interest
$8,422
$1,898
-77%
Depreciation
$77,660
$0
-100%
Other
$972,804
$1,010,052
+4%
Total Expenses
$6,280,336
$6,809,526
+8%
Net income
2023
2024
Change
Net income
+$823,065
-$206,578
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,328,833
$5,667,258
+6%
Admin
$601,538
$563,248
-6%
Fundraising
$349,965
$579,020
+65%
Total Expenses
$6,280,336
$6,809,526
+8%
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