ALTASEA AT THE PORT OF LOS ANGELES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,290,896
Government Grants
84%
Contributions
8%
Program Services
5%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$6,160,979
Salaries & Benefits
38%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
9%
Grants
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,084,919
$1,420,131
-72%
Government Grants
$8,933,062
$15,406,797
+72%
Fundraising Events
$169,319
$204,415
+21%
Program Services
$795,773
$974,225
+22%
Membership Dues
$7,575
$5,070
-33%
Investments
$32,196
$5,373
-83%
Other
$158,448
$274,885
+73%
Total Revenues
$15,181,292
$18,290,896
+20%
Expenses
2023
2024
Change
Grants
$495,370
$300,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,823,447
$2,319,937
+27%
Fees to Service Providers
$906,018
$1,249,934
+38%
Advertising & Promotion
$50,442
$75,147
+49%
Offices, Occupancy & IT
$536,591
$577,573
+8%
Interest
$0
$99,921
-
Depreciation
$157,892
$560,501
+255%
Other
$530,162
$977,966
+84%
Total Expenses
$4,499,922
$6,160,979
+37%
Net income
2023
2024
Change
Net income
+$10,681,370
+$12,129,917
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,092,125
$4,426,851
+43%
Admin
$743,100
$837,139
+13%
Fundraising
$664,697
$896,989
+35%
Total Expenses
$4,499,922
$6,160,979
+37%
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