Lost Angels Childrens Project Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,849,393
Contributions
58%
Government Grants
37%
Program Services
2%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,454,419
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,622,409
$2,219,121
-39%
Government Grants
$412,010
$1,430,673
+247%
Fundraising Events
$70,048
$51,910
-26%
Program Services
$209,582
$79,203
-62%
Membership Dues
$0
$0
-
Investments
$38
$68,409
+179924%
Other
$11,968
$77
-99%
Total Revenues
$4,326,055
$3,849,393
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,648
$1,909,613
+71%
Fees to Service Providers
$271,148
$307,241
+13%
Advertising & Promotion
$1,208
$65,724
+5341%
Offices, Occupancy & IT
$257,643
$270,999
+5%
Interest
$0
$0
-
Depreciation
$43,230
$59,267
+37%
Other
$599,391
$841,575
+40%
Total Expenses
$2,288,268
$3,454,419
+51%
Net income
2023
2024
Change
Net income
+$2,037,787
+$394,974
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,377
$2,690,415
+52%
Admin
$332,385
$408,077
+23%
Fundraising
$190,506
$355,927
+87%
Total Expenses
$2,288,268
$3,454,419
+51%
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