Latina Coalition of Silicon Valley
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$931,196
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,323,690
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$765,442
$517,143
-32%
Government Grants
$10,000
$109,358
+994%
Fundraising Events
$112,609
$216,956
+93%
Program Services
$382,914
$100,862
-74%
Membership Dues
$11,624
$7,152
-38%
Investments
$4,258
$17,774
+317%
Other
$0
-$38,049
-
Total Revenues
$1,286,847
$931,196
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,850
$1,024,775
+109%
Fees to Service Providers
$65,213
$138,555
+112%
Advertising & Promotion
$4,308
$2,599
-40%
Offices, Occupancy & IT
$27,629
$94,250
+241%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,207
$63,511
-72%
Total Expenses
$812,207
$1,323,690
+63%
Net income
2023
2024
Change
Net income
+$474,640
-$392,494
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$482,764
$810,242
+68%
Admin
$322,407
$350,961
+9%
Fundraising
$7,036
$162,487
+2209%
Total Expenses
$812,207
$1,323,690
+63%
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