LA COLABORATIVA INC
LA COLABORATIVA INC
LA COLABORATIVA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$27,893,708
Government Grants
75%
Contributions
21%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,808,247
Salaries & Benefits
53%
Other
42%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,534,821
$5,943,239
-9%
Government Grants
$9,068,342
$20,899,789
+130%
Fundraising Events
$0
$0
-
Program Services
$810,000
$810,000
+0%
Membership Dues
$0
$0
-
Investments
$116,974
$185,803
+59%
Other
$815,624
$54,877
-93%
Total Revenues
$17,345,761
$27,893,708
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,424,537
$12,006,537
+171%
Fees to Service Providers
$962,029
$192,456
-80%
Advertising & Promotion
$18,913
$58,741
+211%
Offices, Occupancy & IT
$233,728
$400,133
+71%
Interest
$39,523
$34,934
-12%
Depreciation
$204,323
$621,198
+204%
Other
$5,092,879
$9,494,248
+86%
Total Expenses
$10,975,932
$22,808,247
+108%
Net income
2024
2025
Change
Net income
+$6,369,829
+$5,085,461
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$8,197,537
$20,238,820
+147%
Admin
$2,124,445
$1,777,847
-16%
Fundraising
$653,950
$791,580
+21%
Total Expenses
$10,975,932
$22,808,247
+108%
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