THE SCHOOL OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,155,766
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,820,832
Salaries & Benefits
46%
Grants
24%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,183,548
$383,427
-88%
Government Grants
$154,206
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,806,200
$6,739,528
-14%
Membership Dues
$0
$0
-
Investments
$10,065
$23,497
+133%
Other
$113,760
$9,314
-92%
Total Revenues
$11,267,779
$7,155,766
-36%
Expenses
2023
2024
Change
Grants
$3,538,705
$3,253,945
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,021,797
$6,298,494
+5%
Fees to Service Providers
$704,375
$927,308
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506,325
$1,059,359
+109%
Interest
$110,728
$107,931
-3%
Depreciation
$777,377
$489,059
-37%
Other
$1,688,545
$1,684,736
0%
Total Expenses
$13,347,852
$13,820,832
+4%
Net income
2023
2024
Change
Net income
-$2,080,073
-$6,665,066
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$10,831,379
$11,744,088
+8%
Admin
$1,607,528
$1,307,431
-19%
Fundraising
$908,945
$769,313
-15%
Total Expenses
$13,347,852
$13,820,832
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)