THE LATINO COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,697,883
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,829,827
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$736,054
$1,314,291
+79%
Government Grants
$1,170,850
$1,331,606
+14%
Fundraising Events
$37,500
$69,000
+84%
Program Services
$7,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$23,389
-
Other
-$11,880
-$40,403
+240%
Total Revenues
$1,940,224
$2,697,883
+39%
Expenses
2023
2024
Change
Grants
$30,438
$16,904
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,781,049
$2,146,000
+20%
Fees to Service Providers
$197,529
$187,362
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,722
$251,670
+42%
Interest
$0
$0
-
Depreciation
$2,543
$3,456
+36%
Other
$247,232
$224,435
-9%
Total Expenses
$2,435,513
$2,829,827
+16%
Net income
2023
2024
Change
Net income
-$495,289
-$131,944
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,904,124
$2,043,009
+7%
Admin
$457,697
$684,932
+50%
Fundraising
$73,692
$101,886
+38%
Total Expenses
$2,435,513
$2,829,827
+16%
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