LASPAU INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$6,989,216
Government Grants
60%
Program Services
27%
Other
6%
Contributions
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$7,793,391
Grants
57%
Salaries & Benefits
23%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$224,794
$259,342
+15%
Government Grants
$5,770,377
$4,190,087
-27%
Fundraising Events
$0
$0
-
Program Services
$2,772,144
$1,908,087
-31%
Membership Dues
$0
$0
-
Investments
$81,982
$211,699
+158%
Other
$166,453
$420,001
+152%
Total Revenues
$9,015,750
$6,989,216
-22%
Expenses
2022
2023
Change
Grants
$5,894,340
$4,449,429
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,556,360
$1,819,408
-29%
Fees to Service Providers
$332,308
$461,099
+39%
Advertising & Promotion
$46,557
$18,262
-61%
Offices, Occupancy & IT
$479,536
$460,799
-4%
Interest
$0
$0
-
Depreciation
$22,907
$26,420
+15%
Other
$86,391
$557,974
+546%
Total Expenses
$9,418,399
$7,793,391
-17%
Net income
2022
2023
Change
Net income
-$402,649
-$804,175
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$8,386,465
$6,739,650
-20%
Admin
$1,028,755
$1,053,741
+2%
Fundraising
$3,179
$0
-100%
Total Expenses
$9,418,399
$7,793,391
-17%
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