LA PLATA FAMILY CENTERS COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,053,956
Contributions
54%
Government Grants
44%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$851,102
Other
46%
Salaries & Benefits
41%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$465,328
$568,213
+22%
Government Grants
$482,817
$466,199
-3%
Fundraising Events
$8,710
$11,495
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$513
$363
-29%
Other
-$3,259
$7,686
-336%
Total Revenues
$954,109
$1,053,956
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,190
$345,097
-18%
Fees to Service Providers
$106,159
$94,014
-11%
Advertising & Promotion
$0
$2,953
-
Offices, Occupancy & IT
$13,732
$17,434
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,813
$391,604
-8%
Total Expenses
$965,894
$851,102
-12%
Net income
2024
2025
Change
Net income
-$11,785
+$202,854
-1821%
Functional Expenses
Summary
2024
2025
Change
Program
$839,480
$730,492
-13%
Admin
$105,078
$101,129
-4%
Fundraising
$21,336
$19,481
-9%
Total Expenses
$965,894
$851,102
-12%
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