LATINO CULTURAL ARTS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,129,755
Contributions
91%
Government Grants
6%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$725,573
Salaries & Benefits
49%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,970,955
$1,939,419
-2%
Government Grants
$78,190
$135,776
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$10,570
-
Membership Dues
$0
$0
-
Investments
$12,247
$15,473
+26%
Other
$14,923
$28,517
+91%
Total Revenues
$2,076,315
$2,129,755
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,672
$358,516
+13%
Fees to Service Providers
$253,309
$149,633
-41%
Advertising & Promotion
$22,947
$13,815
-40%
Offices, Occupancy & IT
$42,183
$85,604
+103%
Interest
$644
$0
-100%
Depreciation
$38,802
$38,491
-1%
Other
$128,389
$79,514
-38%
Total Expenses
$803,946
$725,573
-10%
Net income
2023
2024
Change
Net income
+$1,272,369
+$1,404,182
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$578,868
$512,071
-12%
Admin
$193,364
$125,980
-35%
Fundraising
$31,714
$87,522
+176%
Total Expenses
$803,946
$725,573
-10%
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