Centro Latino Americano
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,099,932
Government Grants
88%
Contributions
10%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,166,920
Salaries & Benefits
67%
Grants
18%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,129,065
$675,789
-40%
Government Grants
$4,567,245
$6,223,793
+36%
Fundraising Events
$22,031
$0
-100%
Program Services
$54,117
$95,120
+76%
Membership Dues
$0
$0
-
Investments
$43,317
$105,230
+143%
Other
-$2,522
$0
-100%
Total Revenues
$5,813,253
$7,099,932
+22%
Expenses
2023
2024
Change
Grants
$2,093,472
$732,459
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,565,477
$2,780,659
+8%
Fees to Service Providers
$68,585
$49,805
-27%
Advertising & Promotion
$9,024
$5,393
-40%
Offices, Occupancy & IT
$63,023
$63,261
+0%
Interest
$0
$0
-
Depreciation
$9,008
$22,529
+150%
Other
$568,918
$512,814
-10%
Total Expenses
$5,377,507
$4,166,920
-23%
Net income
2023
2024
Change
Net income
+$435,746
+$2,933,012
+573%
Functional Expenses
Summary
2023
2024
Change
Program
$4,836,642
$3,608,655
-25%
Admin
$418,589
$502,962
+20%
Fundraising
$122,276
$55,303
-55%
Total Expenses
$5,377,507
$4,166,920
-23%
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