LATINOS EN SPOKANE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,384,280
Contributions
68%
Program Services
29%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,754,020
Salaries & Benefits
35%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,113,583
$938,752
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$683,250
$405,289
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40,239
-
Total Revenues
$1,796,833
$1,384,280
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,239
$619,461
+49%
Fees to Service Providers
$247,637
$448,606
+81%
Advertising & Promotion
$26,694
$43,610
+63%
Offices, Occupancy & IT
$134,361
$244,100
+82%
Interest
$0
$0
-
Depreciation
$21,706
$0
-100%
Other
$234,772
$398,243
+70%
Total Expenses
$1,080,409
$1,754,020
+62%
Net income
2023
2024
Change
Net income
+$716,424
-$369,740
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$979,414
$1,070,656
+9%
Admin
$100,995
$613,731
+508%
Fundraising
$0
$69,633
-
Total Expenses
$1,080,409
$1,754,020
+62%
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