Los Cabos Children's Foundation

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,888,368
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,542,151
Grants
44%
Other
38%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,395,336
$658,288
-53%
Government Grants
$0
$0
-
Fundraising Events
$2,653,244
$2,158,894
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,773
$157,930
+183%
Other
-$270,803
-$86,744
-68%
Total Revenues
$3,833,550
$2,888,368
-25%
Expenses
2023
2024
Change
Grants
$875,609
$1,549,528
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,675
$480,436
+27%
Fees to Service Providers
$64,497
$66,461
+3%
Advertising & Promotion
$13,805
$23,425
+70%
Offices, Occupancy & IT
$64,169
$67,031
+4%
Interest
$0
$0
-
Depreciation
$1,904
$2,777
+46%
Other
$284,230
$1,352,493
+376%
Total Expenses
$1,683,889
$3,542,151
+110%
Net income
2023
2024
Change
Net income
+$2,149,661
-$653,783
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,280
$3,231,812
+130%
Admin
$105,702
$101,383
-4%
Fundraising
$170,907
$208,956
+22%
Total Expenses
$1,683,889
$3,542,151
+110%
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