PARTNERSHIP FOR LOS ANGELES SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,867,826
Contributions
72%
Program Services
18%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,876,452
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,066,618
$9,957,606
-24%
Government Grants
$165,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,255,315
$2,432,175
+8%
Membership Dues
$0
$0
-
Investments
$1,939
$38
-98%
Other
$1,024,091
$1,478,007
+44%
Total Revenues
$16,512,963
$13,867,826
-16%
Expenses
2023
2024
Change
Grants
$3,095,264
$2,097,273
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,092,149
$16,609,517
+18%
Fees to Service Providers
$2,413,866
$2,533,910
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$725,913
$644,757
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,584,119
$2,990,995
+16%
Total Expenses
$22,911,311
$24,876,452
+9%
Net income
2023
2024
Change
Net income
-$6,398,348
-$11,008,626
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$19,227,348
$20,935,103
+9%
Admin
$2,660,433
$2,761,409
+4%
Fundraising
$1,023,530
$1,179,940
+15%
Total Expenses
$22,911,311
$24,876,452
+9%
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