LOS ANGELES UNIVERSAL PRESCHOOLRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$26,158,862
Government Grants
92%
Program Services
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$27,537,005
Salaries & Benefits
68%
Grants
16%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$263,364
$338,022
+28%
Government Grants
$27,006,356
$24,134,665
-11%
Fundraising Events
$0
$0
-
Program Services
$1,179,507
$1,642,009
+39%
Membership Dues
$0
$0
-
Investments
$39,050
$44,166
+13%
Other
$0
$0
-
Total Revenues
$28,488,277
$26,158,862
-8%
Expenses
2019
2020
Change
Grants
$4,052,817
$4,395,331
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,910,809
$18,682,404
-1%
Fees to Service Providers
$632,758
$736,327
+16%
Advertising & Promotion
$103,137
$103,020
0%
Offices, Occupancy & IT
$1,409,203
$1,841,415
+31%
Interest
$0
$0
-
Depreciation
$317,809
$280,566
-12%
Other
$2,421,354
$1,497,942
-38%
Total Expenses
$27,847,887
$27,537,005
-1%
Net income
2019
2020
Change
Net income
+$640,390
-$1,378,143
-315%
Functional Expenses
Summary
2019
2020
Change
Program
$25,798,004
$24,928,711
-3%
Admin
$1,833,115
$2,279,955
+24%
Fundraising
$216,768
$328,339
+51%
Total Expenses
$27,847,887
$27,537,005
-1%
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