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Riverside County Latino Commission on Alcohol and Drug Abuse Services Inc
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Riverside County Latino Commission on Alcohol and Drug Abuse Services Inc
Coachella, CA, US
•
501(c)3
•
EIN
33-0572113
•
www.latinocommission.com
Riverside County Latino Commission on Alcohol and Drug Abuse Services Inc
Sign up to claim this org
Coachella, CA, US
•
501(c)3
•
EIN
33-0572113
•
www.latinocommission.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$13,883,118
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$12,176,339
Salaries & Benefits
86%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$72,684
$33,629
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,572,524
$13,842,607
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,171
$6,882
+217%
Total Revenues
$10,647,379
$13,883,118
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,880,604
$10,427,918
+52%
Fees to Service Providers
$66,279
$59,791
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,617
$332,483
+19%
Interest
$0
$3,656
-
Depreciation
$17,731
$30,807
+74%
Other
$990,372
$1,321,684
+33%
Total Expenses
$8,234,603
$12,176,339
+48%
Net income
2023
2024
Change
Net income
+$2,412,776
+$1,706,779
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$7,688,129
$11,394,315
+48%
Admin
$546,474
$782,024
+43%
Fundraising
$0
$0
-
Total Expenses
$8,234,603
$12,176,339
+48%
Income Statement