LOS ALAMOS FAMILY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,000,291
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,113,191
Salaries & Benefits
81%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,310
$99,385
-52%
Government Grants
$13,329
$14,765
+11%
Fundraising Events
$0
$0
-
Program Services
$916,424
$875,632
-4%
Membership Dues
$0
$0
-
Investments
$10,150
$11,218
+11%
Other
$142
-$709
-599%
Total Revenues
$1,145,355
$1,000,291
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,132
$903,377
+5%
Fees to Service Providers
$26,050
$39,005
+50%
Advertising & Promotion
$11,023
$4,226
-62%
Offices, Occupancy & IT
$132,230
$135,472
+2%
Interest
$0
$0
-
Depreciation
$3,453
$1,359
-61%
Other
$30,517
$29,752
-3%
Total Expenses
$1,066,405
$1,113,191
+4%
Net income
2023
2024
Change
Net income
+$78,950
-$112,900
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$997,155
$1,000,702
+0%
Admin
$44,824
$82,406
+84%
Fundraising
$24,426
$30,083
+23%
Total Expenses
$1,066,405
$1,113,191
+4%
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