LA COCINA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,123,889
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,516,070
Other
42%
Salaries & Benefits
41%
Fees to Service Providers
12%
Grants
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,236,217
$4,312,259
-18%
Government Grants
$396,407
$1,550,000
+291%
Fundraising Events
$0
$0
-
Program Services
$1,827,950
$1,291,244
-29%
Membership Dues
$0
$0
-
Investments
$10,020
$68,116
+580%
Other
$136,160
-$97,730
-172%
Total Revenues
$7,606,754
$7,123,889
-6%
Expenses
2023
2024
Change
Grants
$35,000
$275,000
+686%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,181,677
$3,066,291
-4%
Fees to Service Providers
$634,044
$875,154
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,241
$131,921
-49%
Interest
$7,401
$4,465
-40%
Depreciation
$1,444,005
$0
-100%
Other
$2,788,609
$3,163,239
+13%
Total Expenses
$8,348,977
$7,516,070
-10%
Net income
2023
2024
Change
Net income
-$742,223
-$392,181
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$6,296,297
$5,859,113
-7%
Admin
$1,396,082
$1,025,364
-27%
Fundraising
$656,598
$631,593
-4%
Total Expenses
$8,348,977
$7,516,070
-10%
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