COMMUNIDADES LATINAS UNIDAS EN SERVICO INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,787,583
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$14,182,142
Salaries & Benefits
73%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,308,725
$6,647,425
+54%
Government Grants
$9,186,415
$6,911,636
-25%
Fundraising Events
$256,091
$196,545
-23%
Program Services
$1,291,248
$2,043,035
+58%
Membership Dues
$0
$0
-
Investments
$50,314
$94,986
+89%
Other
$318,761
-$106,044
-133%
Total Revenues
$15,411,554
$15,787,583
+2%
Expenses
2023
2024
Change
Grants
$881,816
$536,634
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,508,395
$10,301,819
-2%
Fees to Service Providers
$1,191,452
$1,164,449
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$863,284
$694,703
-20%
Interest
$76,075
$65,217
-14%
Depreciation
$139,063
$153,307
+10%
Other
$1,107,450
$1,266,013
+14%
Total Expenses
$14,767,535
$14,182,142
-4%
Net income
2023
2024
Change
Net income
+$644,019
+$1,605,441
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$11,838,071
$11,174,170
-6%
Admin
$2,274,141
$2,251,019
-1%
Fundraising
$655,323
$756,953
+16%
Total Expenses
$14,767,535
$14,182,142
-4%
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