LATINO COMMUNITY FUND OF WASHINGTON STATE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,266,323
Contributions
53%
Government Grants
47%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,606,713
Fees to Service Providers
36%
Salaries & Benefits
35%
Grants
13%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,915,160
$2,769,667
-29%
Government Grants
$4,382,580
$2,460,051
-44%
Fundraising Events
$40,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,017
$25,110
+19%
Other
-$45,446
$11,495
-125%
Total Revenues
$8,313,811
$5,266,323
-37%
Expenses
2023
2024
Change
Grants
$1,669,659
$708,351
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,654,658
$1,953,081
+18%
Fees to Service Providers
$4,140,165
$2,003,190
-52%
Advertising & Promotion
$19,593
$16,500
-16%
Offices, Occupancy & IT
$325,355
$281,414
-14%
Interest
$0
$0
-
Depreciation
$429
$5,150
+1100%
Other
$359,565
$639,027
+78%
Total Expenses
$8,169,424
$5,606,713
-31%
Net income
2023
2024
Change
Net income
+$144,387
-$340,390
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$7,612,475
$5,062,876
-33%
Admin
$478,517
$300,408
-37%
Fundraising
$78,432
$243,429
+210%
Total Expenses
$8,169,424
$5,606,713
-31%
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