LA LUZ CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,587,211
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,268,525
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$844,782
$1,571,739
+86%
Government Grants
$491,354
$468,891
-5%
Fundraising Events
$381,872
$538,037
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,648
$130,401
-7%
Other
-$44,002
-$121,857
+177%
Total Revenues
$1,813,654
$2,587,211
+43%
Expenses
2023
2024
Change
Grants
$27,898
$82,667
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,505,582
$1,937,017
+29%
Fees to Service Providers
$352,776
$509,262
+44%
Advertising & Promotion
$9,720
$9,370
-4%
Offices, Occupancy & IT
$94,830
$98,045
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$632,150
$632,164
+0%
Total Expenses
$2,622,956
$3,268,525
+25%
Net income
2023
2024
Change
Net income
-$809,302
-$681,314
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,783,462
$2,372,338
+33%
Admin
$571,789
$515,944
-10%
Fundraising
$267,705
$380,243
+42%
Total Expenses
$2,622,956
$3,268,525
+25%
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