826LA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,281,768
Contributions
44%
Government Grants
25%
Program Services
17%
Fundraising Events
9%
Investments
3%
Other
2%
Membership Dues
0%
Expenses in 2024
$2,245,753
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,610,386
$996,959
-38%
Government Grants
$168,306
$571,064
+239%
Fundraising Events
$218,702
$197,860
-10%
Program Services
$40,251
$393,458
+878%
Membership Dues
$0
$0
-
Investments
$42,739
$69,795
+63%
Other
$47,256
$52,632
+11%
Total Revenues
$2,127,640
$2,281,768
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,815,247
$1,545,378
-15%
Fees to Service Providers
$86,994
$57,730
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,873
$360,468
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,243
$282,177
+42%
Total Expenses
$2,464,357
$2,245,753
-9%
Net income
2023
2024
Change
Net income
-$336,717
+$36,015
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,920
$1,593,085
-12%
Admin
$214,187
$243,522
+14%
Fundraising
$440,250
$409,146
-7%
Total Expenses
$2,464,357
$2,245,753
-9%
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