LA COCINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,461,185
Contributions
55%
Program Services
44%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,846,631
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,682
$798,555
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$834,604
$646,039
-23%
Membership Dues
$0
$0
-
Investments
$458
$8,472
+1750%
Other
$0
$8,119
-
Total Revenues
$1,999,744
$1,461,185
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,566
$995,426
+9%
Fees to Service Providers
$206,959
$235,243
+14%
Advertising & Promotion
$50,480
$13,973
-72%
Offices, Occupancy & IT
$170,861
$172,377
+1%
Interest
$0
$0
-
Depreciation
$0
$2,442
-
Other
$259,183
$427,170
+65%
Total Expenses
$1,600,049
$1,846,631
+15%
Net income
2023
2024
Change
Net income
+$399,695
-$385,446
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,398
$1,375,938
+25%
Admin
$446,210
$377,556
-15%
Fundraising
$57,441
$93,137
+62%
Total Expenses
$1,600,049
$1,846,631
+15%
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