LAGUNA CANYON FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,751,918
Contributions
47%
Program Services
40%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,839,192
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,261,921
$821,716
-35%
Government Grants
$52,830
$180,098
+241%
Fundraising Events
$0
$0
-
Program Services
$451,375
$698,784
+55%
Membership Dues
$0
$0
-
Investments
$30,211
$33,969
+12%
Other
$240,301
$17,351
-93%
Total Revenues
$2,036,638
$1,751,918
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,058
$1,198,998
-2%
Fees to Service Providers
$218,997
$265,214
+21%
Advertising & Promotion
$10,585
$17,371
+64%
Offices, Occupancy & IT
$57,350
$93,596
+63%
Interest
$0
$0
-
Depreciation
$52,750
$52,309
-1%
Other
$141,394
$211,704
+50%
Total Expenses
$1,706,134
$1,839,192
+8%
Net income
2023
2024
Change
Net income
+$330,504
-$87,274
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,486
$1,490,463
+9%
Admin
$247,241
$270,256
+9%
Fundraising
$94,407
$78,473
-17%
Total Expenses
$1,706,134
$1,839,192
+8%
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