PARA LOS NINOS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,014,566
Government Grants
87%
Contributions
12%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,752,132
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
8%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,876,932
$6,511,434
+34%
Government Grants
$46,283,995
$48,716,077
+5%
Fundraising Events
$678,441
$578,557
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,336
$6,432
+175%
Other
$18,332
$202,066
+1002%
Total Revenues
$51,860,036
$56,014,566
+8%
Expenses
2023
2024
Change
Grants
$412,081
$292,162
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,686,866
$39,641,686
+14%
Fees to Service Providers
$3,840,659
$4,597,302
+20%
Advertising & Promotion
$45,474
$126,308
+178%
Offices, Occupancy & IT
$5,112,896
$6,143,820
+20%
Interest
$123,898
$124,058
+0%
Depreciation
$279,543
$245,878
-12%
Other
$6,705,549
$4,580,918
-32%
Total Expenses
$51,206,966
$55,752,132
+9%
Net income
2023
2024
Change
Net income
+$653,070
+$262,434
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$44,479,826
$47,091,992
+6%
Admin
$5,637,750
$7,303,584
+30%
Fundraising
$1,089,390
$1,356,556
+25%
Total Expenses
$51,206,966
$55,752,132
+9%
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