CHICANOS POR LA CAUSA INC CPLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$176,452,078
Program Services
83%
Contributions
9%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$175,797,228
Salaries & Benefits
51%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,467,220
$15,016,365
-14%
Government Grants
$0
$9,389,573
-
Fundraising Events
$680,804
$475,767
-30%
Program Services
$167,450,398
$145,818,184
-13%
Membership Dues
$0
$0
-
Investments
$4,359,018
$5,009,447
+15%
Other
$10,182,816
$742,742
-93%
Total Revenues
$200,140,256
$176,452,078
-12%
Expenses
2023
2024
Change
Grants
$17,967,857
$7,656,104
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,862,250
$90,495,737
+11%
Fees to Service Providers
$21,129,470
$21,840,246
+3%
Advertising & Promotion
$1,525,210
$1,722,382
+13%
Offices, Occupancy & IT
$8,840,563
$12,870,692
+46%
Interest
$9,535,488
$7,695,652
-19%
Depreciation
$7,567,496
$10,299,489
+36%
Other
$28,277,362
$23,216,926
-18%
Total Expenses
$176,705,696
$175,797,228
-1%
Net income
2023
2024
Change
Net income
+$23,434,560
+$654,850
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$139,996,493
$141,041,455
+1%
Admin
$33,918,187
$31,326,842
-8%
Fundraising
$2,791,016
$3,428,931
+23%
Total Expenses
$176,705,696
$175,797,228
-1%
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