LA ISLA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,915,935
Government Grants
79%
Program Services
18%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,938,410
Salaries & Benefits
31%
Fees to Service Providers
24%
Grants
24%
Other
17%
Offices, Occupancy & IT
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,018
$117,815
+13%
Government Grants
$1,649,250
$3,091,813
+87%
Fundraising Events
$0
$0
-
Program Services
$114,410
$706,210
+517%
Membership Dues
$0
$0
-
Investments
$84
$97
+15%
Other
$0
$0
-
Total Revenues
$1,867,762
$3,915,935
+110%
Expenses
2023
2024
Change
Grants
$241,388
$927,831
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,489
$1,237,842
+26%
Fees to Service Providers
$524,717
$929,309
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,701
$144,638
+33%
Interest
$55,462
$46,001
-17%
Depreciation
$0
$0
-
Other
$364,435
$652,789
+79%
Total Expenses
$2,279,192
$3,938,410
+73%
Net income
2023
2024
Change
Net income
-$411,430
-$22,475
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,337
$3,566,612
+71%
Admin
$188,855
$371,798
+97%
Fundraising
$0
$0
-
Total Expenses
$2,279,192
$3,938,410
+73%
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