LATIN AMERICAN COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,863,328
Government Grants
58%
Contributions
34%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,306,720
Salaries & Benefits
74%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,988,429
$3,334,804
+12%
Government Grants
$4,473,655
$5,768,003
+29%
Fundraising Events
$0
$0
-
Program Services
$523,964
$696,746
+33%
Membership Dues
$0
$0
-
Investments
$226
$113
-50%
Other
$70,768
$63,662
-10%
Total Revenues
$8,057,042
$9,863,328
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,991,291
$6,904,839
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,536
$477,762
+15%
Interest
$126,093
$176,424
+40%
Depreciation
$493,721
$545,474
+10%
Other
$1,308,356
$1,202,221
-8%
Total Expenses
$8,333,997
$9,306,720
+12%
Net income
2023
2024
Change
Net income
-$276,955
+$556,608
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$7,276,701
$8,208,518
+13%
Admin
$761,274
$794,326
+4%
Fundraising
$296,022
$303,876
+3%
Total Expenses
$8,333,997
$9,306,720
+12%
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