La Pea Cultural Center Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$734,473
Contributions
53%
Program Services
41%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,085
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,446
$390,111
+9%
Government Grants
$186,857
$21,154
-89%
Fundraising Events
$0
$0
-
Program Services
$181,820
$303,527
+67%
Membership Dues
$0
$0
-
Investments
$10,268
$6,165
-40%
Other
$15,523
$13,516
-13%
Total Revenues
$750,914
$734,473
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,004
$573,582
+5%
Fees to Service Providers
$156,840
$149,674
-5%
Advertising & Promotion
$6,158
$4,072
-34%
Offices, Occupancy & IT
$86,444
$51,839
-40%
Interest
$0
$0
-
Depreciation
$21,600
$40,859
+89%
Other
$61,593
$79,059
+28%
Total Expenses
$879,639
$899,085
+2%
Net income
2023
2024
Change
Net income
-$128,725
-$164,612
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$576,458
$559,849
-3%
Admin
$160,861
$210,755
+31%
Fundraising
$142,320
$128,481
-10%
Total Expenses
$879,639
$899,085
+2%
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