LWALA COMMUNITY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,162,456
Contributions
97%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,383,437
Other
66%
Salaries & Benefits
29%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,708,804
$24,360,194
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,657
$627,633
+73%
Membership Dues
$0
$0
-
Investments
$336,510
$174,629
-48%
Other
$0
$0
-
Total Revenues
$7,408,971
$25,162,456
+240%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,719,405
$3,911,578
+44%
Fees to Service Providers
$129,030
$129,109
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$273,413
$398,336
+46%
Interest
$0
$0
-
Depreciation
$131,583
$154,380
+17%
Other
$4,766,419
$8,790,034
+84%
Total Expenses
$8,019,850
$13,383,437
+67%
Net income
2023
2024
Change
Net income
-$610,879
+$11,779,019
-2028%
Functional Expenses
Summary
2023
2024
Change
Program
$7,105,741
$12,459,505
+75%
Admin
$729,322
$705,534
-3%
Fundraising
$184,787
$218,398
+18%
Total Expenses
$8,019,850
$13,383,437
+67%
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