LA COCINA VA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,665,656
Contributions
54%
Government Grants
32%
Program Services
8%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,829,878
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
10%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$837,059
$896,683
+7%
Government Grants
$374,382
$537,650
+44%
Fundraising Events
$0
$0
-
Program Services
$62,169
$129,634
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100,752
$101,689
+1%
Total Revenues
$1,374,362
$1,665,656
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,990
$1,037,741
+3%
Fees to Service Providers
$177,747
$98,883
-44%
Advertising & Promotion
$0
$3,098
-
Offices, Occupancy & IT
$145,865
$248,537
+70%
Interest
$38,747
$29,473
-24%
Depreciation
$174,081
$184,938
+6%
Other
$365,193
$227,208
-38%
Total Expenses
$1,910,623
$1,829,878
-4%
Net income
2023
2024
Change
Net income
-$536,261
-$164,222
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,538
$1,431,343
+1%
Admin
$280,849
$175,732
-37%
Fundraising
$213,236
$222,803
+4%
Total Expenses
$1,910,623
$1,829,878
-4%
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