BEAT THE STREETS - LOS ANGELES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,993
Contributions
84%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$882,969
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
23%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$787,074
$871,149
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,878
$41,536
+4%
Other
$13,846
$124,308
+798%
Total Revenues
$840,798
$1,036,993
+23%
Expenses
2023
2024
Change
Grants
$40,750
$37,330
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,320
$379,061
+32%
Fees to Service Providers
$202,925
$202,122
0%
Advertising & Promotion
$0
$4,296
-
Offices, Occupancy & IT
$1,148
$9,678
+743%
Interest
$0
$0
-
Depreciation
$8,960
$2,057
-77%
Other
$227,581
$248,425
+9%
Total Expenses
$767,684
$882,969
+15%
Net income
2023
2024
Change
Net income
+$73,114
+$154,024
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$641,373
$721,441
+12%
Admin
$89,264
$118,614
+33%
Fundraising
$37,047
$42,914
+16%
Total Expenses
$767,684
$882,969
+15%
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