LATIN AMERICAN YOUTH CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,606,664
Government Grants
76%
Program Services
10%
Contributions
9%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,645,573
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,121,268
$1,942,585
-8%
Government Grants
$15,655,268
$15,758,788
+1%
Fundraising Events
$661,557
$710,781
+7%
Program Services
$0
$2,098,310
-
Membership Dues
$0
$0
-
Investments
$83,427
$77,367
-7%
Other
$27,051
$18,833
-30%
Total Revenues
$18,548,571
$20,606,664
+11%
Expenses
2023
2024
Change
Grants
$381,361
$268,651
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,537,862
$14,855,378
+10%
Fees to Service Providers
$1,192,264
$1,515,208
+27%
Advertising & Promotion
$13,282
$50,270
+278%
Offices, Occupancy & IT
$952,466
$1,347,224
+41%
Interest
$232,784
$0
-100%
Depreciation
$256,619
$240,125
-6%
Other
$3,100,734
$3,368,717
+9%
Total Expenses
$19,667,372
$21,645,573
+10%
Net income
2023
2024
Change
Net income
-$1,118,801
-$1,038,909
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$15,943,401
$18,309,947
+15%
Admin
$3,205,982
$2,870,815
-10%
Fundraising
$517,989
$464,811
-10%
Total Expenses
$19,667,372
$21,645,573
+10%
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