LATINO U COLLEGE ACCESS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,297,165
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,432,985
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
12%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$565,466
$214,871
-62%
Government Grants
$724,829
$667,409
-8%
Fundraising Events
$381,921
$431,575
+13%
Program Services
$22,250
$40,000
+80%
Membership Dues
$0
$0
-
Investments
$11,570
$16,361
+41%
Other
-$83,763
-$73,051
-13%
Total Revenues
$1,622,273
$1,297,165
-20%
Expenses
2023
2024
Change
Grants
$18,498
$14,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,846
$870,417
-7%
Fees to Service Providers
$142,257
$170,358
+20%
Advertising & Promotion
$3,558
$1,704
-52%
Offices, Occupancy & IT
$143,051
$203,549
+42%
Interest
$0
$0
-
Depreciation
$3,631
$4,056
+12%
Other
$69,897
$168,401
+141%
Total Expenses
$1,317,738
$1,432,985
+9%
Net income
2023
2024
Change
Net income
+$304,535
-$135,820
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$929,412
$929,013
0%
Admin
$170,333
$249,581
+47%
Fundraising
$217,993
$254,391
+17%
Total Expenses
$1,317,738
$1,432,985
+9%
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