LATINO COMMUNITY FOUNDATION (EIN 81-0564400) - Income Statement, 990 Financials

LATINO COMMUNITY FOUNDATION

SAN FRANCISCO, CA, US

•

501(c)(3)

•

EIN

81-0564400

•

LATINOCF.ORG

•

DAF Sponsor

Community Foundation

Regional Funder

LATINO COMMUNITY FOUNDATION

SAN FRANCISCO, CA, US

•

501(c)(3)

•

EIN

81-0564400

•

LATINOCF.ORG

•

DAF Sponsor

Community Foundation

Regional Funder

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$14,186,945

Contributions

79%

Investments

10%

Government Grants

Other

Fundraising Events

Program Services

Membership Dues

Expenses in 2024

$11,757,933

Grants

39%

Salaries & Benefits

33%

Fees to Service Providers

12%

Other

Offices, Occupancy & IT

Advertising & Promotion

Depreciation

<1%

Benefits to Members

Interest

Revenues

2023

2024

Change

Contributions

$23,046,650

$11,169,714

-52%

Government Grants

$1,000,000

Fundraising Events

Program Services

Membership Dues

Investments

$1,161,450

$1,412,345

+22%

Other

-$10,132

$604,886

-6070%

Total Revenues

$24,197,968

$14,186,945

-41%

Expenses

2023

2024

Change

Grants

$7,131,000

$4,639,575

-35%

Benefits to Members

Salaries & Benefits

$3,463,612

$3,929,796

+13%

Fees to Service Providers

$729,181

$1,420,974

+95%

Advertising & Promotion

$253,716

$340,744

+34%

Offices, Occupancy & IT

$351,611

$432,809

+23%

Interest

Depreciation

$1,865

$1,554

-17%

Other

$623,077

$992,481

+59%

Total Expenses

$12,554,062

$11,757,933

-6%

Net income

2023

2024

Change

Net income

+$11,643,906

+$2,429,012

-79%

Functional Expenses

Summary

2023

2024

Change

Program

$11,039,537

$9,996,213

-9%

Admin

$982,984

$1,005,734

+2%

Fundraising

$531,541

$755,986

+42%

Total Expenses

$12,554,062

$11,757,933

-6%