LOS ANGELES CLEANTECH INCUBATOR
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,028,403
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$17,775,299
Salaries & Benefits
43%
Fees to Service Providers
31%
Offices, Occupancy & IT
11%
Other
8%
Grants
3%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,085,390
$2,792,028
-32%
Government Grants
$19,798,891
$5,600,467
-72%
Fundraising Events
$171,445
$100,783
-41%
Program Services
$1,910,553
$2,149,620
+13%
Membership Dues
$0
$0
-
Investments
$446,050
$419,705
-6%
Other
-$70,522
-$34,200
-52%
Total Revenues
$26,341,807
$11,028,403
-58%
Expenses
2023
2024
Change
Grants
$38,500
$505,405
+1213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,544,096
$7,728,844
+2%
Fees to Service Providers
$6,442,051
$5,587,885
-13%
Advertising & Promotion
$647,951
$472,470
-27%
Offices, Occupancy & IT
$1,250,778
$1,967,953
+57%
Interest
$48,398
$13,278
-73%
Depreciation
$49,330
$23,327
-53%
Other
$1,747,949
$1,476,137
-16%
Total Expenses
$17,769,053
$17,775,299
+0%
Net income
2023
2024
Change
Net income
+$8,572,754
-$6,746,896
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$15,973,939
$15,703,428
-2%
Admin
$1,048,193
$1,046,079
0%
Fundraising
$746,921
$1,025,792
+37%
Total Expenses
$17,769,053
$17,775,299
+0%
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