LATINO COMMISSION ON AIDS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,022,172
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$6,988,250
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,518,942
$2,184,123
-13%
Government Grants
$5,439,113
$4,595,723
-16%
Fundraising Events
$232,845
$241,364
+4%
Program Services
$303,294
$162,942
-46%
Membership Dues
$0
$0
-
Investments
$1,137
$1,580
+39%
Other
-$114,501
-$163,560
+43%
Total Revenues
$8,380,830
$7,022,172
-16%
Expenses
2024
2025
Change
Grants
$319,800
$329,150
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,434,187
$4,635,127
-15%
Fees to Service Providers
$720,876
$480,513
-33%
Advertising & Promotion
$1,585
$2,096
+32%
Offices, Occupancy & IT
$623,097
$618,555
-1%
Interest
$1,503
$0
-100%
Depreciation
$46,810
$46,811
+0%
Other
$1,225,866
$875,998
-29%
Total Expenses
$8,373,724
$6,988,250
-17%
Net income
2024
2025
Change
Net income
+$7,106
+$33,922
+377%
Functional Expenses
Summary
2024
2025
Change
Program
$6,372,735
$5,341,636
-16%
Admin
$1,614,923
$1,289,343
-20%
Fundraising
$386,066
$357,271
-7%
Total Expenses
$8,373,724
$6,988,250
-17%
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