LAS CUMBRES COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,248,340
Program Services
78%
Government Grants
13%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,243,505
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,027,019
$598,704
-42%
Government Grants
$1,236,793
$1,062,863
-14%
Fundraising Events
$0
$0
-
Program Services
$5,303,211
$6,456,478
+22%
Membership Dues
$0
$0
-
Investments
$48,108
$27,133
-44%
Other
$95,584
$103,162
+8%
Total Revenues
$7,710,715
$8,248,340
+7%
Expenses
2023
2024
Change
Grants
$444,034
$280,015
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,362,692
$5,810,488
+8%
Fees to Service Providers
$816,200
$884,453
+8%
Advertising & Promotion
$11,313
$16,166
+43%
Offices, Occupancy & IT
$550,804
$513,624
-7%
Interest
$2,282
$7,442
+226%
Depreciation
$66,438
$66,700
+0%
Other
$566,437
$664,617
+17%
Total Expenses
$7,820,200
$8,243,505
+5%
Net income
2023
2024
Change
Net income
-$109,485
+$4,835
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$7,013,259
$7,403,874
+6%
Admin
$654,486
$722,535
+10%
Fundraising
$152,455
$117,096
-23%
Total Expenses
$7,820,200
$8,243,505
+5%
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