RANCHO LOS ALAMITOS FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,712,631
Program Services
33%
Contributions
32%
Investments
28%
Other
4%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,955,640
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,006
$540,208
-44%
Government Grants
$0
$0
-
Fundraising Events
$156,523
$52,296
-67%
Program Services
$506,758
$563,800
+11%
Membership Dues
$8,389
$13,082
+56%
Investments
$394,414
$479,859
+22%
Other
$176,312
$63,386
-64%
Total Revenues
$2,207,402
$1,712,631
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,677
$1,147,130
+41%
Fees to Service Providers
$164,940
$107,695
-35%
Advertising & Promotion
$12,069
$10,374
-14%
Offices, Occupancy & IT
$210,558
$291,546
+38%
Interest
$0
$0
-
Depreciation
$95,553
$77,478
-19%
Other
$93,020
$321,417
+246%
Total Expenses
$1,388,817
$1,955,640
+41%
Net income
2023
2024
Change
Net income
+$818,585
-$243,009
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,740
$1,231,013
+12%
Admin
$284,773
$578,053
+103%
Fundraising
$3,304
$146,574
+4336%
Total Expenses
$1,388,817
$1,955,640
+41%
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