LOS ANGELES PARKS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,070,489
Contributions
92%
Other
3%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,470,800
Fees to Service Providers
36%
Salaries & Benefits
27%
Other
23%
Grants
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,414,765
$2,830,736
+100%
Government Grants
$70,350
$15,000
-79%
Fundraising Events
$101,696
$49,207
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,947
$86,391
-38%
Other
-$22,623
$89,155
-494%
Total Revenues
$1,703,135
$3,070,489
+80%
Expenses
2023
2024
Change
Grants
$570,097
$255,800
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,484
$678,037
+8%
Fees to Service Providers
$637,914
$886,484
+39%
Advertising & Promotion
$69,410
$46,612
-33%
Offices, Occupancy & IT
$33,638
$27,948
-17%
Interest
$0
$0
-
Depreciation
$12,776
$12,776
+0%
Other
$372,524
$563,143
+51%
Total Expenses
$2,323,843
$2,470,800
+6%
Net income
2023
2024
Change
Net income
-$620,708
+$599,689
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,999
$1,783,448
+14%
Admin
$455,999
$456,011
+0%
Fundraising
$296,845
$231,341
-22%
Total Expenses
$2,323,843
$2,470,800
+6%
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