SPAY4LA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,945
Program Services
84%
Contributions
15%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,387,025
Salaries & Benefits
62%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,069
$208,588
-34%
Government Grants
$177,907
$19,570
-89%
Fundraising Events
$0
$0
-
Program Services
$889,541
$1,159,383
+30%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$2,862
$403
-86%
Total Revenues
$1,385,379
$1,387,945
+0%
Expenses
2023
2024
Change
Grants
$10,416
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,758
$859,334
+8%
Fees to Service Providers
$277,342
$162,997
-41%
Advertising & Promotion
$9,033
$200
-98%
Offices, Occupancy & IT
$65,386
$27,000
-59%
Interest
$0
$0
-
Depreciation
$27,484
$5,960
-78%
Other
$297,820
$331,534
+11%
Total Expenses
$1,482,239
$1,387,025
-6%
Net income
2023
2024
Change
Net income
-$96,860
+$920
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,292,580
$1,246,641
-4%
Admin
$189,659
$140,384
-26%
Fundraising
$0
$0
-
Total Expenses
$1,482,239
$1,387,025
-6%
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