INSTITUTE FOR LATINO PROGRESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,401,398
Government Grants
75%
Contributions
23%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$19,577,322
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,680,683
$5,367,067
+46%
Government Grants
$18,137,882
$17,574,354
-3%
Fundraising Events
$257,192
$311,009
+21%
Program Services
$148,515
$102,838
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,756
$46,130
-901%
Total Revenues
$22,218,516
$23,401,398
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,737,769
$13,629,052
-1%
Fees to Service Providers
$3,172,870
$2,643,820
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,248,147
$1,270,490
+2%
Interest
$0
$0
-
Depreciation
$2,542,352
$534,129
-79%
Other
$2,886,973
$1,499,831
-48%
Total Expenses
$23,588,111
$19,577,322
-17%
Net income
2024
2025
Change
Net income
-$1,369,595
+$3,824,076
-379%
Functional Expenses
Summary
2024
2025
Change
Program
$17,951,042
$16,739,893
-7%
Admin
$5,238,317
$2,648,763
-49%
Fundraising
$398,752
$188,666
-53%
Total Expenses
$23,588,111
$19,577,322
-17%
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