Los Cenzontles Mexican Arts Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,049,888
Contributions
89%
Program Services
6%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,240,673
Salaries & Benefits
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,929
$933,120
-9%
Government Grants
$33,500
$30,000
-10%
Fundraising Events
$0
$0
-
Program Services
$82,883
$67,504
-19%
Membership Dues
$0
$0
-
Investments
$36,773
$14,148
-62%
Other
$31,736
$5,116
-84%
Total Revenues
$1,207,821
$1,049,888
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,074
$789,819
+8%
Fees to Service Providers
$237,969
$197,881
-17%
Advertising & Promotion
$620
$0
-100%
Offices, Occupancy & IT
$116,875
$98,136
-16%
Interest
$0
$0
-
Depreciation
$89,848
$78,177
-13%
Other
$60,585
$76,660
+27%
Total Expenses
$1,238,971
$1,240,673
+0%
Net income
2023
2024
Change
Net income
-$31,150
-$190,785
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$905,429
$911,029
+1%
Admin
$148,691
$142,546
-4%
Fundraising
$184,851
$187,098
+1%
Total Expenses
$1,238,971
$1,240,673
+0%
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